# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Martin Trigaux, 2023 # Erwin van der Ploeg , 2023 # Jolien De Paepe, 2023 # Larissa Manderfeld, 2024 # Manon Rondou, 2024 # Wil Odoo, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 08:27+0000\n" "PO-Revision-Date: 2022-09-22 05:54+0000\n" "Last-Translator: Wil Odoo, 2025\n" "Language-Team: Dutch (https://app.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_payment_provider_onboarding_wizard___data_fetched msgid " Data Fetched" msgstr " Gegevens opgehaald" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count msgid "# Sale Orders" msgstr "# Verkooporders" #. 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 #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (Canceled)" msgstr "%(line_description)s (Geannulleerd)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (Draft)" msgstr "%(line_description)s (Concept)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "'PRO-FORMA - %s' % (object.name)" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" "(object.state in ('draft', 'sent') and 'Offerte - %s' % (object.name)) or " "'Order - %s' % (object.name)" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Congratulations, your first quotation is sent!
Check your email to" " validate the quote." msgstr "" "Gefeliciteerd, je eerste offerte is verzonden!
Controleer je " "e-mail om de offerte te bevestigen." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "Stuur de offerte naar jezelf en kijk wat de klant krijgt." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Set a price." msgstr "Stel een prijs in." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " \n" " Your order S00049 amounting in $ 10.00\n" " \n" " has been confirmed.
\n" " Thank you for your trust!\n" " \n" " \n" " is pending. It will be confirmed when the payment is received.\n" " \n" " Your payment reference is .\n" " \n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
ProductsQuantity\n" " \n" " VAT Excl.\n" " \n" " \n" " VAT Incl.\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Taking care of Trees Course\n" " \n" " \n" " Taking care of Trees Course\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tTaking care of Trees Course1\n" " \n" " $ 10.00\n" " \n" " \n" " $ 10.00\n" " \n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
Delivery:$ 0.00
SubTotal:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
SubTotal:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
Taxes:$ 0.00
Total:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Payment Method:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($ 10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " \n" " \n" " (Free)\n" " \n" " \n" " ($ 10.00)\n" " \n" "
\n" " Shipping Description:\n" " \n" "
\n" "
\n" "\n" "
" msgstr "" "
\n" "

\n" " Hallo,\n" "

\n" " \n" " Je bestelling S00049 voor het bedrag van $ 10.00\n" " \n" " is bevestigd.
\n" " Hartelijk dank voor je vertrouwen!\n" " \n" " \n" " is in afwachting van de betaling.\n" " \n" " De referentie van je betaling is .\n" " \n" " \n" "

\n" " Aarzel niet om contact met ons op te nemen als je vragen hebt.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
ProductenHoeveelheid\n" " \n" " Excl. BTW\n" " \n" " \n" " Incl. BTW\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Cursus Bomen verzorgen\n" " \n" " \n" " Cursus Bomen verzorgen\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tTaking care of Trees Course1\n" " \n" " $ 10.00\n" " \n" " \n" " $ 10.00\n" " \n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
Levering:$ 0.00
Subtotaal:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Subtotaal:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
Belastingen:$ 0.00
Totaal:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Facturatieadres:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Betaalmethode:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($ 10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Leveringsadres:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Verzendwijze:\n" " \n" " \n" " (Gratis)\n" " \n" " \n" " ($ 10.00)\n" " \n" "
\n" " Beschrijving verzending:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " Your\n" " \n" " Pro forma invoice for quotation S00052\n" " \n" " (with reference: )\n" " \n" " amounting in $ 10.00 is available.\n" " \n" " \n" " quotation \n" " \n" " (with reference: S00052 )\n" " \n" " amounting in $ 10.00 is ready for review.\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "

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

\n" " \n" " Hallo,\n" "

\n" " Je\n" " \n" " Pro forma factuur voor offerte S00052\n" " \n" " (met referentie: )\n" " \n" " ten belope van $ 10.00 is beschikbaar.\n" " \n" " \n" " offerte \n" " \n" " (met referentie: S00052 )\n" " \n" " ten belope van $ 10.00 wacht op je beoordeling.\n" " \n" "

\n" " Aarzel niet om contact met ons op te nemen als je vragen hebt.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "

\n" "
\n" " " #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_cancellation msgid "" "
\n" "

\n" " \n" " Dear user,\n" "

\n" " Please be advised that your\n" " quotation S00052\n" " \n" " (with reference: S00052 )\n" " \n" " has been cancelled. Therefore, you should not be charged further for this order.\n" " If any refund is necessary, this will be executed at best convenience.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "
\n" "

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

\n" " \n" " Beste gebruiker,\n" "

\n" " Hiermee informeren we je dat je\n" " offerte S00052\n" " \n" " (met referentie: S00052 )\n" " \n" " is geannuleerd. Dit betekent dat er voor deze bestelling geen verdere kosten in rekening worden gebracht.\n" " Als een terugbetaling moet uitgevoerd worden, zal dit zo snel mogelijk gebeuren.\n" "

\n" " Aarzel niet om contact met ons op te nemen als je vragen hebt.\n" "
\n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" " Neem contact met ons op voor een nieuwe " "offerte." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Feedback" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Send message" msgstr " Verstuur bericht" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Download" msgstr " Download" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Done" msgstr "" "Gereed" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr " Geautoriseerd" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Betaald" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Reversed" msgstr " Teruggedraaid" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " Wachtend op betaling" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr "Vervallen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr "Geannuleerd" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Print" msgstr " Afdrukken" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Weigeren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expires on" msgstr "Deze offerte vervalt op" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Jouw voordeel" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "%" msgstr "" "%" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Verkooporder #\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/ Maand" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Down Payments" msgstr "Aanbetalingen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Customer\n" " Preview" msgstr "" "Klant\n" " Voorbeeld" #. 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" msgstr "Verkocht" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "" "Amount\n" " Total Price" msgstr "" "Bedrag\n" " Totale Prijs" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "" "Amount\n" " Total Price" msgstr "" "Bedrag\n" " Totale prijs" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accepted on the behalf of:" msgstr "Geacccepteerd in opdracht van:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "" "Are you sure you want to cancel this order?
\n" " You will be able to create an invoice and collect the payment." msgstr "" "Als de offerte wordt bevestigd door de klant wordt het een " "verkooporder.
Je kunt er daarna 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.
You will be " "able to create an invoice and collect the payment." msgstr "" "Als je de offerte bevestigd, dan wordt het een verkooporder.
Je kunt er " "daarna een factuur van maken en de betaling verwerken." #. 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 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Online confirmation" msgstr "Online bevestiging" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Only draft orders can be marked as sent directly." msgstr "" "Alleen offertes in concept kunnen als direct verzonden worden gemarkeerd." #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "" "Per kenmerkwaarde per verkooporderregel is slechts één aangepaste waarde " "toegestaan." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Open Sales app to send your first quotation in a few clicks." msgstr "" "Open de verkopen app om je eerste offerte te verzenden in een paar klikken." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_cancel__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. {{ " "object.partner_id.lang }}." msgstr "" "Optionele vertaaltaal (ISO-code) om te selecteren bij het verzenden van een " "e-mail. Indien niet ingesteld, wordt de Engelse versie gebruikt. Dit moet " "meestal een tijdelijke aanduiding zijn die de juiste taal biedt, bijv. {{ " "object.partner_id.lang }}." #. 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 "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_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step msgid "Order Confirmation" msgstr "Orderbevestiging" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Aantal orders" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: 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.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: 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_sales_order_filter #, python-format msgid "Order Date" msgstr "Orderdatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order Date:" msgstr "Orderdatum:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Order Date: Last 365 Days" msgstr "Orderdatum: Laatste 365 dagen" #. 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: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 "Orderreferentie" #. 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Order signed by %s" msgstr "Order ondertekend door %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard msgid "Order to Invoice" msgstr "Orders om te factureren" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "Bestelde hoeveelheid: %(old_qty)s->%(new_qty)s" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__invoice_policy #: 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 #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order 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_view_kanban_dashboard 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 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Overige info" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token msgid "PDT Identity Token" msgstr "PDT identiteitstoken" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "PRO-FORMA Factuur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id msgid "Packaging" msgstr "Verpakking" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty msgid "Packaging Quantity" msgstr "Verpakkingshoeveelheid" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Relatiekredietwaarschuwing" #. 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 #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment provider" msgstr "Betaal met een andere betaalprovider" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg msgid "Payment Instructions" msgstr "Betaalinstructies" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method msgid "Payment Method" msgstr "Betaalmethode" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Betaalprovider" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment Providers" msgstr "Betaalproviders" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "Betaling 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "Betalingstermijn" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_user_type msgid "Paypal User Type" msgstr "Paypal soort gebruiker" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "Portaal toegang URL" #. 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 incl" msgstr "Prijs Verlaag BTW incl" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Prijslijst" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id msgid "Pricelist Item" msgstr "Prijslijst item" #. module: sale #: 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Pricing" msgstr "Prijzen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice #" msgstr "Pro-forma 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_template #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: 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 "Productkenmerk" #. 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Productcatalogus" #. module: sale #: 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,name:sale.model_product_packaging msgid "Product Packaging" msgstr "Productverpakkingen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Productsjabloon" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type msgid "Product Type" msgstr "Productsoort" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "Productmaateenheid Alleen lezen" #. module: sale #: model:ir.model,name:sale.model_product_product #: 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_products msgid "Product Variants" msgstr "Productvarianten" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Product prices have been recomputed according to pricelist %s." msgstr "Productprijzen zijn herberekend volgens prijslijst %s." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Product taxes have been recomputed according to fiscal position %s." msgstr "" "De BTW's van de producten zijn herberekend volgens fiscale positie %s." #. 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_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "Aantal" #. 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 "Aantal gefactureerd" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Aantal besteld" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver msgid "Qty To Deliver" msgstr "Aantal te leveren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Aantal 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:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: 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 "Aantal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "Quantity To Invoice" msgstr "Te factureren hoeveelheid" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator #: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator msgid "Quantity visible in configurator" msgstr "Aantal zichtbaar in configurator" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Hoeveelheid:" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree #, 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:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Aantal offertes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Offertedatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document 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:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Offerte verstuurd" #. module: sale #. odoo-python #: code:addons/sale/models/res_config_settings.py:0 #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days #, python-format 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Quotation viewed by customer %s" msgstr "Offerte bekeken door klant %s" #. module: sale #: 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_view_kanban_dashboard #: 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.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Quotations" msgstr "Offertes" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Offertes & Orders" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Offerteanalyse" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Offertes en verkooporders" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Expenses" msgstr "Her-factureer declaraties" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "Her-facturatiebeleid zichtbaar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids msgid "Recipients" msgstr "Ontvangers" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "Bereken alle prijzen opnieuw op basis van deze prijslijst" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all taxes based on this fiscal position" msgstr "Bereken alle BTW's opnieuw op basis van deze fiscale positie" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, 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 verkooporderaanvraag heeft gegenereerd" #. module: sale #: model:ir.model,name:sale.model_account_payment_register msgid "Register Payment" msgstr "Betaling registreren" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "Standaard factuur" #. 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_cancel__render_model msgid "Rendering Model" msgstr "Weergavemodel" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Rapportages" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "" "Request a online signature and/or payment to the customer in order to " "confirm orders automatically." msgstr "" "Vraag een online handtekening en/of betaling aan de klant om orders " "automatisch 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_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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, 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.fields,help:sale.field_crm_team__invoiced_target msgid "" "Revenue target for the current month (untaxed total of confirmed invoices)." msgstr "" "Omzet doelstelling voor de huidige maand (onbelast totaal van bevestigde " "facturen)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "Omzet" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "Omzet gegenereerd via deze campagne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS fout bij versturen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id #: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order msgid "Sale Order" msgstr "Verkooporder" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__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_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Verkooporders" #. module: sale #: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard msgid "Sale Payment provider onboarding wizard" msgstr "Verkoop Betaalprovider onboarding-wizard" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "Verkoopwaarschuwingen" #. 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 betalinsgmethode" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_packaging__sales #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: 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 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Verkoop" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Verkoop vooruibetaling factuur" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: 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 #, python-format msgid "Sales Analysis" msgstr "Verkoopanalyse" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Verkoopanalyserapport" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done msgid "Sales Done" msgstr "Gerealiseerde verkopen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Sales Order" msgstr "Verkooporder" #. module: sale #: model:ir.model,name:sale.model_sale_order_cancel msgid "Sales Order Cancel" msgstr "Annuleer 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 "Verkooporderregel" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn #: 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_move_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 #. odoo-python #: code:addons/sale/models/payment_transaction.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale #, python-format msgid "Sales Order(s)" msgstr "Verkooporder(s)" #. module: sale #: 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_view_kanban_dashboard #: 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_activity #: 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 msgid "Sales Orders" msgstr "Verkooporders" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__team_id #: model:ir.model.fields,field_description:sale.field_account_payment__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.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 #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn msgid "Sales Warnings" msgstr "Verkoopwaarschuwingen" #. module: sale #: model:ir.model.fields,help:sale.field_account_analytic_line__so_line msgid "" "Sales order item to which the time spent will be added in order to be " "invoiced to your customer. Remove the sales order item for the timesheet " "entry to be non-billable." msgstr "" "Verkooporderregel waaraan de bestede tijd wordt toegevoegd om aan je klant " "te factureren. Verwijder de verkooporderregel om de urenstaatregel niet-" "factureerbaar te maken." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Verkoopprijs" #. module: sale #: model:mail.template,name:sale.mail_template_sale_cancellation msgid "Sales: Order Cancellation" msgstr "Verkoop: Order annuleren" #. module: sale #: model:mail.template,name:sale.mail_template_sale_confirmation msgid "Sales: Order Confirmation" msgstr "Verkoop: Orderbevestiging" #. module: sale #: model:mail.template,name:sale.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Verkoop: Offerte verzenden" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #, python-format msgid "Sales: Untaxed Total" msgstr "Verkoop: Totaal excl. BTW" #. module: sale #: 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 #. odoo-python #: code:addons/sale/models/res_company.py:0 #, python-format msgid "Sample Order Line" msgstr "Voorbeeld orderregel" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #, 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 #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section 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 #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, 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_product__sale_line_warn #: model:ir.model.fields,help:sale.field_product_template__sale_line_warn #: model:ir.model.fields,help:sale.field_res_partner__sale_warn #: model:ir.model.fields,help:sale.field_res_users__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 inkoopproducten 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.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "" "Verkoop varianten van een product door middel van kenmerken (grootte, kleur," " enz.)" #. 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 validated" msgstr "Verzend een product specifieke e-mail wanneer de factuur is bevestigd" #. 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_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Send and cancel" msgstr "Verzenden en annuleren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" msgstr "Verzenden per e-mail" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step msgid "Send sample" msgstr "Verzend voorbeeld" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud msgid "Sendcloud Connector" msgstr "Sendcloud connector" #. 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 je 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:mail.template,description:sale.mail_template_sale_cancellation msgid "Sent automatically to customers when you cancel an order" msgstr "" "Wordt automatisch naar klanten verzonden wanneer je een order annuleert" #. module: sale #: model:mail.template,description:sale.mail_template_sale_confirmation msgid "Sent to customers on order confirmation" msgstr "Verzonden naar klanten op orderbevestiging" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Reeks" #. 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 je offertes" #. 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.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 "Delen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Shipping" msgstr "Verzenden" #. 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Sign & Pay Quotation" msgstr "Offerte ondertekenen en betalen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Teken & Betaal" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Signature is missing." msgstr "Handtekening ontbreekt." #. 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_sale_order__signed_on msgid "Signed On" msgstr "Getekend op" #. 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_account_bank_statement_line__source_id #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_account_payment__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Bron" #. 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 "Specifiek e-mailadres" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Stage" msgstr "Fase" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Begin met het controleren van de gegevens van je bedrijf." #. 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 voorbeeldofferte 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:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Subject" msgstr "Onderwerp" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Subtotaal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Total" msgstr "Som van totaal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Untaxed Total" msgstr "Som van onbelast totaal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Labels" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax 15%" msgstr "Btw 15%" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id msgid "Tax Country" msgstr "BTW land" #. 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 "Tax Total" msgstr "Totaal BTW" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals msgid "Tax Totals" msgstr "Totaal BTW" #. 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 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 #. odoo-python #: code:addons/sale/models/crm_team.py:0 #, python-format msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "canceling them or archiving the team instead." msgstr "" "Team %(team_name)s heeft %(sale_order_count)s actieve verkooporders. " "Overweeg ze te annuleren of in plaats daarvan het team te archiveren." #. 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 je deze offerte afwijst, dit helpt ons bij het verbeteren " "van onze dienstverlening." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__terms_type msgid "Terms & Conditions format" msgstr "Algemene voorwaarden formaat" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Terms & Conditions: %s" msgstr "Algemene voorwaarden: %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Algemene voorwaarden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions:" msgstr "Algemene voorwaarden:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Algemene voorwaarden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Algemene verkoopvoorwaarden..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "De ISO-landcode in twee letters.\n" "Je kunt dit veld gebruiken voor snelzoeken." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, 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 de kostenplaats %s is geannuleerd. Het is " "niet mogelijk een uitgave te boeken op een geannuleerde verkooporder." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, 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 aan de kostenplaats %sis momenteel geblokkeerd." " Het is niet mogelijk een uitgave te boeken op een geblokkeerde " "verkooporder. Maak een nieuwe verkooporder gekoppeld aan deze kostenplaats." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, 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 de kostenplaats %s moet zijn bevestigd " "voordat een uitgave kan worden geboekt." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The access token is invalid." msgstr "Het toegangstoken is ongeldig." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "The delivery date is sooner than the expected date. You may be unable to " "honor the delivery date." msgstr "" "De leverdatum is eerder dan de verwachte datum. Het kan zijn dat je de " "leveringsdatum niet kunt respecteren." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance, taxes excluded." msgstr "Het vooraf te factureren vaste bedrag, exclusief BTW." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:\n" "%(used_products)s\n" "You can archive these products and recreate them with your company restriction instead, or leave them as shared product." msgstr "" "Deze producten kunnen niet tot één bedrijf %(company)s beperkt worden omdat die al gebruikt werden voor een offerte of order in een andere bedrijf:\n" "%(used_products)s\n" "In plaats daarvan kun je deze producten archiveren en opnieuw aanmaken met een bedrijfsrestrictie, of ze als gemeenschappelijk product laten staan." #. 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 provider.\n" "The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\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 klantenportaal wanneer de transactie is bevestigd door de betaalprovider.\n" "De factuur wordt gemarkeerd als betaald en de betaling wordt geregistreerd in het betalingsdagboek dat is gedefinieerd in de configuratie van de betaalprovider.\n" "Deze modus wordt geadviseerd als je de eindfactuur opgeeft bij de order 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The order is not in a state requiring customer signature." msgstr "" "De order bevind zich niet in een status waarvoor een klanthandtekening nodig" " is." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "The ordered quantity has been updated." msgstr "De bestelde hoeveelheid is bijgewerkt." #. 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 #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance, taxes excluded." msgstr "Het percentage van het vooraf te factureren bedrag, exclusief BTW." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, 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 #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policyset " "to \"Ordered quantities\". Please update your deposit product to be able to " "create a deposit invoice." msgstr "" "Het product dat wordt gebruikt om een aanbetaling te factureren, moet een " "factuurbeleid hebben dat is ingesteld op \"Bestelde hoeveelheden\". Werk je " "aanbetalingsproduct bij om een aanbetalingsfactuur te kunnen maken." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The provided parameters are invalid." msgstr "De opgegeven parameters zijn ongeldig." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, 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 je 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 je account." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "There is nothing to invoice!\n" "\n" "Reason(s) of this behavior could be:\n" "- You should deliver your products before invoicing them.\n" "- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'." msgstr "" "Er valt niets te factureren!\n" "\n" "Reden(en) van dit gedrag kunnen zijn:\n" "- Je moet je producten leveren voordat je ze factureert.\n" "- Je moet het facturatiebeleid van je product wijzigen: Open het product, ga naar het tabblad \"Verkoop\" en wijzig het facturatiebeleid van \"geleverde hoeveelheden\" naar \"bestelde hoeveelheden\". Voor diensten moet je het facturatiebeleid van de dienst wijzigen naar 'Prepaid'." #. 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_account_bank_statement_line__campaign_id #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_account_payment__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts," " e.g. Fall_Drive, Christmas_Special" msgstr "" "Dit is een naam die je helpt bij het volgen van je verschillende campagne " "inspanningen, bijvoorbeeld Herfst_Rit, Kerstmis_Special" #. 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:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_account_payment__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "" "Dit een levermethode, bijv. ansichtkaart, e-mail of een banner advertentie" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_account_payment__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" "Dit is de bron van de link, bijv, zoekmachine, een ander domein, of een naam" " of e-mail lijst" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "" "This product is packaged by %(pack_size).2f %(pack_name)s. You should sell " "%(quantity).2f %(unit)s." msgstr "" "Dit product is verpakt door %(pack_size).2f %(pack_name)s. Je kunt beter " "%(quantity).2f %(unit)s verkopen." #. 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 je offertes en verkooporders. " "Analyseer je omzet en sorteer het op verschillende groepeer criteria " "(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet " "gefactureerde verkopen. Als je je omzet wilt analyseren, moet je de " "factuuranalyse 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 je offertes. Analyseer je omzet en " "sorteer het op verschillende groepeer criteria (verkoper, relatie, product, " "etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als je je " "omzet wilt analyseren, moet je de factuuranalyse 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 je verkooporders. Analyseer je omzet " "en sorteer het op verschillende groepeer criteria (verkoper, relatie, " "product, etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als" " je je omzet wilt analyseren, moet je de factuuranalyse gebruiken in de " "financiële applicatie." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update all taxes based on the currently selected fiscal position." msgstr "" "Hiermee worden alle BTW's bijgewerkt op basis van de nu geselecteerde " "fiscale positie." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "This will update all unit prices based on the currently set pricelist." msgstr "" "Hiermee worden alle eenheidsprijzen bijgewerkt op basis van de momenteel " "ingestelde prijslijst." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: 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 msgid "To Invoice" msgstr "Te factureren" #. 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, open je een contact of selecteert " "je er meerdere in een lijstweergave. Klik dan op 'Portaal toegangsbeheer' " "optie in het actiemenu." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "To speed up order confirmation, we can activate electronic signatures or " "payments." msgstr "" "Om de orderbevestiging te versnellen, kunnen we elektronische handtekeningen" " of betalingen activeren." #. 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_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: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 Excluded" msgstr "Totaal exclusief 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:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Dienst opvolgen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tracking" msgstr "Volgen" #. 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_sale_order__type_name msgid "Type Name" msgstr "Type naam" #. 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 #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Type a message..." msgstr "Schrijf een bericht..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Type van activiteit uitzondering op record." #. 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 #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "UTM Campagne" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_cancel.py:0 #, python-format msgid "Unable to post message, please configure the sender's email address." msgstr "" "Bericht kan niet worden geplaatst, configureer het e-mailadres van de " "afzender." #. 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 "Eenheidsprijs" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Eenheidsprijs:" #. 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_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:ir.ui.menu,name:sale.menu_product_uom_categ_form_action msgid "Units of Measure Categories" msgstr "Maateenheidcategorieën" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting msgid "Unlock" msgstr "Ontgrendel" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Excl. BTW" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "Totaal excl. BTW 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 "Totaal excl. BTW te factureren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Totaal excl. BTW gefactureerd" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Totaal excl. BTW" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "UoM" msgstr "Maateenheid" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Prijzen bijwerken" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Taxes" msgstr "BTW bijwerken" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Upsell %(order)s for customer %(customer)s" msgstr "Upsell %(order)s voor klant %(customer)s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling msgid "Upselling Opportunity" msgstr "Upselling verkoopkans" #. module: sale #: model:mail.template,description:sale.email_template_edi_sale msgid "Used by salespeople when they send quotations or proforma to prospects" msgstr "" "Gebruikt door verkopers wanneer ze offertes of proforma facturen naar " "prospects sturen" #. 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 "Bevestig order" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Variantenmatrix ingave" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "View Order" msgstr "Order bekijken" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "View Quotation" msgstr "Bekijk offerte" #. 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 #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/models/res_config_settings.py:0 #: code:addons/sale/models/sale_order_line.py:0 #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button #, python-format msgid "Warning" msgstr "Waarschuwing" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 #, 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 "Websiteberichten" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Website communicatiegeschiedenis" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write a company name to create one, or see suggestions." msgstr "Schrijf een bedrijfsnaam om er één te maken of bekijk suggesties." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "You can invoice them before they are delivered." msgstr "Je kunt ze factureren voordat ze geleverd worden." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, 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. Annuleer deze eerst." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, 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 "" "Je kunt een orderregel niet verwijderen als de verkooporder bevestigd is.\n" "Je 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,
\n" " or check every order and invoice them one by one." msgstr "" "Je kunt alle order selecteren en deze in batch factureren,
\n" " of controleer elke order en factureer ze één voor één." #. module: sale #: model:ir.model.fields,help:sale.field_payment_provider__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 "" "Je kunt hier het communicatietype instellen welke zichtbaar is op de " "verkooporder. Deze communicatie wordt gegeven aan de klant als deze " "betalingsmethodewordt gekozen." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "You cannot change the product's type because it is already used in sales " "orders." msgstr "" "Je kunt het type product niet meer wijzigen omdat het al in verkooporders " "wordt gebruikt." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" "Je kunt het type verkooporderregel niet wijzigen. In plaats daarvan moet je " "de huidige regel verwijderen en een nieuwe regel van het juiste type maken." #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Je moet een product definiëren voor alles dat je verkoopt of inkoopt,\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 "Jouw feedback..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "Je bestelling 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 "" "Je bestelling 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 "Je bestelling 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 "Je bestelling is niet in een fase om af te wijzen." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" "Jouw offerte bevat producten van het bedrijf %(product_company)s terwijl je " "offerte bij het bedrijf %(quote_company)s behoort. Wijzig het bedrijf van je" " offerte of verwijder de producten van andere bedrijven (%(bad_products)s)." #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server #: model:ir.cron,cron_name:sale.send_invoice_cron msgid "automatic invoicing: send ready invoice" msgstr "Automatische facturering: verzend factuur die gereed is" #. 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.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "dagen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "sale order" msgstr "verkooporder" #. module: sale #: model:mail.template,report_name:sale.email_template_edi_sale #: model:mail.template,report_name:sale.mail_template_sale_confirmation msgid "{{ (object.name or '').replace('/','_') }}" msgstr "{{ (object.name or '').replace('/','_') }}" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation msgid "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'" " }})" msgstr "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Order in behandeling' or 'Order' }} (Ref {{ object.name " "or 'nvt' }})" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ " "object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Offerte') or 'Order' }} (Ref {{ " "object.name or 'nvt' }})" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_cancellation msgid "" "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ " "object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.type_name }} Geannuleerd (Ref {{ " "object.name or 'nvt' }})"