documentation/locale/nl/LC_MESSAGES/sales.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# Vincent van Reenen <vincentvanreenen@gmail.com>, 2018
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2018
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Maxim Vandenbroucke <mxv@odoo.com>, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-10-03 11:34+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\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: 8bit\n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: ../../sales.rst:5
msgid "Sales"
msgstr "Verkoop"

#: ../../sales/advanced.rst:3
msgid "Advanced Topics"
msgstr "Geavanceerde onderwerpen"

#: ../../sales/advanced/portal.rst:3
msgid "How to give portal access rights to my customers?"
msgstr "Hoe geef ik portaal toegangsrechten aan mijn klanten?"

#: ../../sales/advanced/portal.rst:6
msgid "What is Portal access/Who is a portal user?"
msgstr "Wat is portaal toegang/wie is een portaal gebruiker?"

#: ../../sales/advanced/portal.rst:8
msgid ""
"A portal access is given to a user who has the necessity to have access to "
"Odoo instance, to view certain documents or information in the system."
msgstr ""
"Portaaltoegang wordt gegeven aan een gebruiker die toegang nodig heeft tot "
"de Odoo instantie, om bepaalde documenten of informatie in het systeem te "
"kunnen bekijken."

#: ../../sales/advanced/portal.rst:12
msgid "For Example, a long term client who needs to view online quotations."
msgstr ""
"Bijvoorbeeld een lange termijn klant die zijn offertes online moet kunnen "
"zien"

#: ../../sales/advanced/portal.rst:14
msgid ""
"A portal user has only read/view access. He or she will not be able to edit "
"any document in the system."
msgstr ""
"Een portaalgebruiker heeft alleen lees / kijkrechten. Hij of zij kan geen "
"document wijzigen in het systeem."

#: ../../sales/advanced/portal.rst:18
msgid "How to give portal access to customers?"
msgstr "Hoe geef ik portaal toegang aan mijn gebruikers"

#: ../../sales/advanced/portal.rst:21
msgid "From Contacts Module"
msgstr "Vanuit de contact module"

#: ../../sales/advanced/portal.rst:23
msgid ""
"From the main menu, select **Contacts** menu. If the contact is not yet "
"created in the system, click on the create button to create new contact. "
"Enter details of the contact and click \"save\"."
msgstr ""
"Selecteer het **Contacten** menu vanuit het hoofdmenu. Indien de "
"contactpersoon nog niet is aangemaakt klikt u op de knop aanmaken om een "
"nieuw contact aan te maken. Geef de contactgegevens in en klik op "
"\"opslaan\"."

#: ../../sales/advanced/portal.rst:33
msgid ""
"Choose a contact, click on the **Action** menu in the top-center of the "
"interface and from the drop down."
msgstr ""
"Kies een contact, klik op het **Actie** menu bovenaan in het midden van de "
"interface vanuit de dropdown."

#: ../../sales/advanced/portal.rst:36
msgid "Select **Portal Access Management**. A pop up window appears."
msgstr ""
"Selecteer **portaal toegang beheer**. Een pop up scherm zal verschijnen"

#: ../../sales/advanced/portal.rst:41
msgid ""
"Enter the login **email ID**, check the box under **In Portal** and add the "
"content to be included in the email in the text field box below. Click on "
"**Apply** when you're done."
msgstr ""
"Vul de login **email ID** in, vink het selectierondje aan onder **In het "
"portaal** en voeg de inhoud toe die in de email toegevoegd moet worden in de"
" tekstcontainer onderaan. Druk op **Opslaan** wanneer je klaar bent."

#: ../../sales/advanced/portal.rst:47
msgid ""
"An email will be sent to the specified email address, indicating that the "
"contact is now a portal user of the respective instance."
msgstr ""
"Een e-mail wordt verzonden naar het opgegeven e-mailadres, deze e-mail geeft"
" aan dat de persoon nu een portaal gebruiker is op de instantie."

#: ../../sales/ebay/manage.rst:3
msgid "How to list a product?"
msgstr "Hoe een product aanbieden?"

#: ../../sales/ebay/manage.rst:6
msgid "Listing without variation"
msgstr "Aanbiedingen zonder variatie"

#: ../../sales/ebay/manage.rst:8
msgid ""
"In order to list a product, you need to check the **use eBay** field on a "
"product form. The eBay tab will be available."
msgstr ""
"Om een product aan te bieden moet u het vinkje **Gebruik eBay** aanvinken op"
" de productfiche. Het eBay tabblad wordt vervolgens beschikbaar."

#: ../../sales/ebay/manage.rst:14
msgid ""
"When the **Use Stock Quantity** field is checked, the quantity sets on eBay "
"will be the Odoo **Forecast Quantity**."
msgstr ""
"Wanneer het **Gebruik stockhoeveelheid** veld is aangevinkt zal de hoeveel "
"die op eBay gebruikt wordt komen vanuit het Odoo veld **Voorspelde "
"hoeveelheid**."

#: ../../sales/ebay/manage.rst:17
msgid ""
"The **Description Template** allows you to use templates for your listings. "
"The default template only use the **eBay Description** field of the product."
" You can use html inside the **Description Template** and in the **eBay "
"Description**."
msgstr ""
"Het **Omschrijving sjabloon** staat u toe om sjablonen te gebruiken voor uw "
"aanbiedingen. Het standaard sjabloon gebruikt enkel het **eBay "
"omschrijving** veld van het product. U kan HTML gebruiken in het "
"**Omschrijving sjabloon** en in de **eBay omschrijving**."

#: ../../sales/ebay/manage.rst:21
msgid ""
"To use pictures in your listing, you need to add them as **Attachments** on "
"the product template."
msgstr ""
"Om producten te gebruiken in uw vermelding moet u ze als **Bijlages** "
"toevoegen aan het productsjabloon."

#: ../../sales/ebay/manage.rst:24
msgid "Listing with variations"
msgstr "Aanbiedingen met variaties"

#: ../../sales/ebay/manage.rst:26
msgid ""
"When the **use eBay** on a product with variations is checked and with "
"**Fixed Price** as **Listing Type**, the eBay form is sligthly different. In"
" the variants array, you can choose which variant will be listed on eBay as "
"well as set the price and the quantity for each variant."
msgstr ""
"Wanneer **gebruik eBay** op een product met varianten is aangevinkt en "
"**Vaste prijs** als **Aanbiedingssoort** is gekozen zal het eBay formulier "
"lichtjes anders zijn. In de varianten array kan u kiezen welke varianten "
"aangeboden wordt op eBay en kan u de prijs en hoeveelheid van elke variant "
"instellen."

#: ../../sales/ebay/manage.rst:35
msgid "Listing with item specifics"
msgstr "Aanbiedingen met specifieke items"

#: ../../sales/ebay/manage.rst:37
msgid ""
"In order to add item specifics, you should create a product attribute with "
"one value in the **Variants** tab on the product form."
msgstr ""
"Om product specifieke items toe te voegen moet u een productattribuut "
"aanmaken met een waarde in het **Varianten** tabblad op het "
"productformulier."

#: ../../sales/ebay/manage.rst:44
msgid "Product Identifiers"
msgstr "Product identificaties"

#: ../../sales/ebay/manage.rst:46
msgid ""
"Products identifiers such as EAN, UPC, Brand or MPN are required in most of "
"the eBay category. The module manages the EAN and UPC identifiers with the "
"**Barcode** field of the product variant. If the **Barcode** field is empty "
"or is value is not valid, the EAN and UPC values will be set as 'Does not "
"apply' as recommended by eBay. The Brand and MPN values are working as item "
"specifics and should be define in the **Variants** tab on the product form. "
"If theses values are not set, 'Does not apply' will be used for the eBay "
"listing."
msgstr ""

#: ../../sales/ebay/setup.rst:3
msgid "How to configure eBay in Odoo?"
msgstr "Hoe eBay te configureren in Odoo?"

#: ../../sales/ebay/setup.rst:6
msgid "Create eBay tokens"
msgstr "eBay tokens aanmaken"

#: ../../sales/ebay/setup.rst:8
msgid ""
"In order to create your tokens, you need to create a developer account on "
"the `developer portal <https://go.developer.ebay.com/>`_. Once you are "
"logged in, you can create **Sandbox Keys** and **Production Keys** by "
"clicking on the adequate buttons."
msgstr ""
"Om uw tokens aan te maken moet u een ontwikkelaars account aanmaken op het "
"`ontwikkelaars portaal <https://go.developer.ebay.com/>`_.  Eenmaal u bent "
"aangemeld kan u **Sandbox Sleutels** en **Productie sleutels** aanmaken door"
" te klikken op de overeenstemmende knoppen."

#: ../../sales/ebay/setup.rst:16
msgid ""
"After the creation of the keys, you can get the user token. To do so, click "
"on the **Get a User Token** link in the bottom of the page. Go through the "
"form, log in with you eBay account and you will get the keys and token "
"needed to configure the module in Odoo."
msgstr ""
"Na het aanmaken van de sleutels kan u het gebruiker token ophalen. Om dit te"
" doen klikt u op de **Verkrijg een Gebruiker Token** link onderaan de "
"pagina. Ga doorheen het formulier, meld aan met uw eBay account en u krijgt "
"de sleutel en token die u nodig heeft om de Odoo module te configureren."

#: ../../sales/ebay/setup.rst:22
msgid "Set up tokens in Odoo?"
msgstr "Tokens opzetten in Odoo?"

#: ../../sales/ebay/setup.rst:24
msgid ""
"To set up the eBay integration, go to :menuselection:`Sales --> "
"Configuration --> Settings`."
msgstr ""
"Om de eBay integratie op te zetten gaat u naar :menuselection:`Verkopen --> "
"Configuratie --> Instellingen`."

#: ../../sales/ebay/setup.rst:29
msgid ""
"First choose if you want to use the production or the sandbox eBay Site. "
"Then fill in the fields **Developer Key**, **Token**, **App Key**, **Cert "
"Key**. Apply the changes."
msgstr ""
"Kies eerst of u de productie of de sandbox eBay site wilt gebruiken. Vul "
"vervolgens de velden **Ontwikkelaarssleutel**, **Token**, **App sleutel** en"
" **Cert sleutel** in. Pas de wijzigingen toe."

#: ../../sales/ebay/setup.rst:33
msgid ""
"Once the page is reloaded, you need to synchronize information from eBay. "
"Push on **Sync countries and currencies**, then you can fill in all the "
"other fields."
msgstr ""
"Eenmaal de pagina herladen is moet u de informatie met eBay synchroniseren. "
"Klik op **Synchroniseer landen en valuta's**, vervolgens kan u alle andere "
"velden invullen."

#: ../../sales/ebay/setup.rst:36
msgid ""
"When all the fields are filled in, you can synchronize the categories and "
"the policies by clicking on the adequate buttons."
msgstr ""
"Wanneer alle velden ingevuld zijn kan u de categorieën en beleid door te "
"klikken op de correcte knoppen."

#: ../../sales/invoicing.rst:3
msgid "Invoicing Method"
msgstr "Factuur methode"

#: ../../sales/invoicing/down_payment.rst:3
msgid "Request a down payment"
msgstr ""

#: ../../sales/invoicing/down_payment.rst:5
msgid ""
"A down payment is an initial, partial payment, with the agreement that the "
"rest will be paid later. For expensive orders or projects, it is a way to "
"protect yourself and make sure your customer is serious."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:10
msgid "First time you request a down payment"
msgstr ""

#: ../../sales/invoicing/down_payment.rst:12
msgid ""
"When you confirm a sale, you can create an invoice and select a down payment"
" option. It can either be a fixed amount or a percentage of the total "
"amount."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:16
msgid ""
"The first time you request a down payment you can select an income account "
"and a tax setting that will be reused for next down payments."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:22
msgid "You will then see the invoice for the down payment."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:27
msgid ""
"On the subsequent or final invoice, any prepayment made will be "
"automatically deducted."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:34
msgid "Modify the income account and customer taxes"
msgstr ""

#: ../../sales/invoicing/down_payment.rst:36
msgid "From the products list, search for *Down Payment*."
msgstr ""

#: ../../sales/invoicing/down_payment.rst:41
msgid ""
"You can then edit it, under the invoicing tab you will be able to change the"
" income account & customer taxes."
msgstr ""

#: ../../sales/invoicing/expense.rst:3
msgid "Re-invoice expenses to customers"
msgstr "Uitgaven herfactureren naar klanten"

#: ../../sales/invoicing/expense.rst:5
msgid ""
"It often happens that your employees have to spend their personal money "
"while working on a project for your client. Let's take the example of an "
"consultant paying an hotel to work on the site of your client. As a company,"
" you would like to be able to invoice that expense to your client."
msgstr ""

#: ../../sales/invoicing/expense.rst:12
#: ../../sales/invoicing/time_materials.rst:64
msgid "Expenses configuration"
msgstr "Declaratie configuratie"

#: ../../sales/invoicing/expense.rst:14
#: ../../sales/invoicing/time_materials.rst:66
msgid ""
"To track & invoice expenses, you will need the expenses app. Go to "
":menuselection:`Apps --> Expenses` to install it."
msgstr ""

#: ../../sales/invoicing/expense.rst:17
#: ../../sales/invoicing/time_materials.rst:69
msgid ""
"You should also activate the analytic accounts feature to link expenses to "
"the sales order, to do so, go to :menuselection:`Invoicing --> Configuration"
" --> Settings` and activate *Analytic Accounting*."
msgstr ""

#: ../../sales/invoicing/expense.rst:22
#: ../../sales/invoicing/time_materials.rst:74
msgid "Add expenses to your sales order"
msgstr "Voeg declaraties toe aan uw verkooporder"

#: ../../sales/invoicing/expense.rst:24
#: ../../sales/invoicing/time_materials.rst:76
msgid ""
"From the expense app, you or your consultant can create a new one, e.g. the "
"hotel for the first week on the site of your customer."
msgstr ""

#: ../../sales/invoicing/expense.rst:27
#: ../../sales/invoicing/time_materials.rst:79
msgid ""
"You can then enter a relevant description and select an existing product or "
"create a new one from right there."
msgstr ""

#: ../../sales/invoicing/expense.rst:33
#: ../../sales/invoicing/time_materials.rst:85
msgid "Here, we are creating a *Hotel* product:"
msgstr "Hier maken we een *Hotel* product:"

#: ../../sales/invoicing/expense.rst:38
msgid ""
"Under the invoicing tab, select *Delivered quantities* and either *At cost* "
"or *Sales price* as well depending if you want to invoice the cost of your "
"expense or a previously agreed on sales price."
msgstr ""

#: ../../sales/invoicing/expense.rst:45
#: ../../sales/invoicing/time_materials.rst:97
msgid ""
"To modify or create more products go to :menuselection:`Expenses --> "
"Configuration --> Expense products`."
msgstr ""

#: ../../sales/invoicing/expense.rst:48
#: ../../sales/invoicing/time_materials.rst:100
msgid ""
"Back on the expense, add the original sale order in the expense to submit."
msgstr ""

#: ../../sales/invoicing/expense.rst:54
#: ../../sales/invoicing/time_materials.rst:106
msgid "It can then be submitted to the manager, approved and finally posted."
msgstr ""
"Het kan hierna ingediend worden bij de manager, goedgekeurd worden en "
"geboekt worden."

#: ../../sales/invoicing/expense.rst:65
#: ../../sales/invoicing/time_materials.rst:117
msgid "It will then be in the sales order and ready to be invoiced."
msgstr "Het komt dan op de verkooporder en is klaar om te factureren."

#: ../../sales/invoicing/invoicing_policy.rst:3
msgid "Invoice based on delivered or ordered quantities"
msgstr "Factureer gebaseerd op geleverde of bestelde hoeveelheden"

#: ../../sales/invoicing/invoicing_policy.rst:5
msgid ""
"Depending on your business and what you sell, you have two options for "
"invoicing:"
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:8
msgid ""
"Invoice on ordered quantity: invoice the full order as soon as the sales "
"order is confirmed."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:10
msgid ""
"Invoice on delivered quantity: invoice on what you delivered even if it's a "
"partial delivery."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:13
msgid "Invoice on ordered quantity is the default mode."
msgstr "Factureer op bestelde hoeveelheid is de standaard methode."

#: ../../sales/invoicing/invoicing_policy.rst:15
msgid ""
"The benefits of using *Invoice on delivered quantity* depends on your type "
"of business, when you sell material, liquids or food in large quantities the"
" quantity might diverge a little bit and it is therefore better to invoice "
"the actual delivered quantity."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:21
msgid ""
"You also have the ability to invoice manually, letting you control every "
"options: invoice ready to invoice lines, invoice a percentage (advance), "
"invoice a fixed advance."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:26
msgid "Decide the policy on a product page"
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:28
msgid ""
"From any products page, under the invoicing tab you will find the invoicing "
"policy and select the one you want."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:35
msgid "Send the invoice"
msgstr "Verstuur de factuur"

#: ../../sales/invoicing/invoicing_policy.rst:37
msgid ""
"Once you confirm the sale, you can see your delivered and invoiced "
"quantities."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:43
msgid ""
"If you set it in ordered quantities, you can invoice as soon as the sale is "
"confirmed. If however you selected delivered quantities, you will first have"
" to validate the delivery."
msgstr ""

#: ../../sales/invoicing/invoicing_policy.rst:47
msgid ""
"Once the products are delivered, you can invoice your customer. Odoo will "
"automatically add the quantities to invoiced based on how many you delivered"
" if you did a partial delivery."
msgstr ""

#: ../../sales/invoicing/milestone.rst:3
msgid "Invoice project milestones"
msgstr "Factureer project mijpalen"

#: ../../sales/invoicing/milestone.rst:5
msgid ""
"Milestone invoicing can be used for expensive or large-scale projects, with "
"each milestone representing a clear sequence of work that will incrementally"
" build up to the completion of the contract. This invoicing method is "
"comfortable both for the company which is ensured to get a steady cash flow "
"throughout the project lifetime and for the client who can monitor the "
"project's progress and pay in several installments."
msgstr ""

#: ../../sales/invoicing/milestone.rst:13
msgid "Create milestone products"
msgstr ""

#: ../../sales/invoicing/milestone.rst:15
msgid ""
"In Odoo, each milestone of your project is considered as a product. To "
"configure products to work this way, go to any product form."
msgstr ""

#: ../../sales/invoicing/milestone.rst:18
msgid ""
"You have to set the product type as *Service* under general information and "
"select *Milestones* in the sales tab."
msgstr ""

#: ../../sales/invoicing/milestone.rst:25
msgid "Invoice milestones"
msgstr "Factureer mijlpalen"

#: ../../sales/invoicing/milestone.rst:27
msgid ""
"From the sales order, you can manually edit the quantity delivered as you "
"complete a milestone."
msgstr ""

#: ../../sales/invoicing/milestone.rst:33
msgid "You can then invoice that first milestone."
msgstr ""

#: ../../sales/invoicing/proforma.rst:3 ../../sales/invoicing/proforma.rst:22
msgid "Send a pro-forma invoice"
msgstr "Verstuur een proforma factuur"

#: ../../sales/invoicing/proforma.rst:5
msgid ""
"A pro-forma invoice is an abridged or estimated invoice in advance of a "
"delivery of goods. It notes the kind and quantity of goods, their value, and"
" other important information such as weight and transportation charges. Pro-"
"forma invoices are commonly used as preliminary invoices with a quotation, "
"or for customs purposes in importation. They differ from a normal invoice in"
" not being a demand or request for payment."
msgstr ""

#: ../../sales/invoicing/proforma.rst:13
#: ../../sales/send_quotations/different_addresses.rst:10
msgid "Activate the feature"
msgstr "Activeer de optie"

#: ../../sales/invoicing/proforma.rst:15
msgid ""
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
" *Pro-Forma Invoice* feature."
msgstr ""

#: ../../sales/invoicing/proforma.rst:24
msgid ""
"From any quotation or sales order, you know have an option to send a pro-"
"forma invoice."
msgstr ""

#: ../../sales/invoicing/proforma.rst:30
msgid ""
"When you click on send, Odoo will send an email with the pro-forma invoice "
"in attachment."
msgstr ""

#: ../../sales/invoicing/subscriptions.rst:3
msgid "Sell subscriptions"
msgstr "Verkoop abonnementen"

#: ../../sales/invoicing/subscriptions.rst:5
msgid ""
"Selling subscription products will give you predictable revenue, making "
"planning ahead much easier."
msgstr ""

#: ../../sales/invoicing/subscriptions.rst:9
msgid "Make a subscription from a sales order"
msgstr "Maak een abonnement vanuit een verkooporder"

#: ../../sales/invoicing/subscriptions.rst:11
msgid ""
"From the sales app, create a quotation to the desired customer, and select "
"the subscription product your previously created."
msgstr ""

#: ../../sales/invoicing/subscriptions.rst:14
msgid ""
"When you confirm the sale the subscription will be created automatically. "
"You will see a direct link from the sales order to the Subscription in the "
"upper right corner."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:3
msgid "Invoice based on time and materials"
msgstr "Factureer gebaseerd op tijd en materiaal"

#: ../../sales/invoicing/time_materials.rst:5
msgid ""
"Time and Materials is generally used in projects in which it is not possible"
" to accurately estimate the size of the project, or when it is expected that"
" the project requirements would most likely change."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:9
msgid ""
"This is opposed to a fixed-price contract in which the owner agrees to pay "
"the contractor a lump sum for the fulfillment of the contract no matter what"
" the contractors pay their employees, sub-contractors, and suppliers."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:14
msgid ""
"For this documentation I will use the example of a consultant, you will need"
" to invoice their time, their various expenses (transport, lodging, ...) and"
" purchases."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:19
msgid "Invoice time configuration"
msgstr ""

#: ../../sales/invoicing/time_materials.rst:21
msgid ""
"To keep track of progress in the project, you will need the *Project* app. "
"Go to :menuselection:`Apps --> Project` to install it."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:24
msgid ""
"In *Project* you will use timesheets, to do so go to :menuselection:`Project"
" --> Configuration --> Settings` and activate the *Timesheets* feature."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:32
msgid "Invoice your time spent"
msgstr "Factureer uw gespendeerde tijd"

#: ../../sales/invoicing/time_materials.rst:34
msgid ""
"From a product page set as a service, you will find two options under the "
"invoicing tab, select both *Timesheets on tasks* and *Create a task in a new"
" project*."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:41
msgid "You could also add the task to an existing project."
msgstr "U kan de taak ook koppelen aan een bestaand project."

#: ../../sales/invoicing/time_materials.rst:43
msgid ""
"Once confirming a sales order, you will now see two new buttons, one for the"
" project overview and one for the current task."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:49
msgid ""
"You will directly be in the task if you click on it, you can also access it "
"from the *Project* app."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:52
msgid ""
"Under timesheets, you can assign who works on it. You can or they can add "
"how many hours they worked on the project so far."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:58
msgid "From the sales order, you can then invoice those hours."
msgstr "Vanuit de verkooporder kan u de uren vervolgens factureren."

#: ../../sales/invoicing/time_materials.rst:90
msgid ""
"under the invoicing tab, select *Delivered quantities* and either *At cost* "
"or *Sales price* as well depending if you want to invoice the cost of your "
"expense or a previously agreed on sales price."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:120
msgid "Invoice purchases"
msgstr "Factureer inkopen"

#: ../../sales/invoicing/time_materials.rst:122
msgid ""
"The last thing you might need to add to the sale order is purchases made for"
" it."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:125
msgid ""
"You will need the *Purchase Analytics* feature, to activate it, go to "
":menuselection:`Invoicing --> Configuration --> Settings` and select "
"*Purchase Analytics*."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:129
msgid ""
"While making the purchase order don't forget to add the right analytic "
"account."
msgstr ""

#: ../../sales/invoicing/time_materials.rst:135
msgid ""
"Once the PO is confirmed and received, you can create the vendor bill, this "
"will automatically add it to the SO where you can invoice it."
msgstr ""

#: ../../sales/products_prices.rst:3
msgid "Products & Prices"
msgstr "Producten & Prijzen"

#: ../../sales/products_prices/prices.rst:3
msgid "Manage your pricing"
msgstr "Beheer uw prijzen"

#: ../../sales/products_prices/prices/currencies.rst:3
msgid "How to sell in foreign currencies"
msgstr "Hoe te verkopen in vreemde valuta"

#: ../../sales/products_prices/prices/currencies.rst:5
msgid "Pricelists can also be used to manage prices in foreign currencies."
msgstr ""
"Prijslijsten kunnen ook gebruikt worden om prijzen in vreemde valuta te "
"beheren."

#: ../../sales/products_prices/prices/currencies.rst:7
msgid ""
"Check *Allow multi currencies* in :menuselection:`Invoicing/Accounting --> "
"Settings`. As admin, you need *Adviser* access rights on "
"Invoicing/Accounting apps."
msgstr ""
"Vink * Meerdere valuta's toestaan * aan: menuselectie: `Facturatie/ "
"Boekhouding -> Instellingen`. Als administrator hebt u * Adviseur * "
"-toegangsrechten nodig op facturatie / boekhouding-apps."

#: ../../sales/products_prices/prices/currencies.rst:10
msgid ""
"Create one pricelist per currency. A new *Currency* field shows up in "
"pricelist setup form."
msgstr ""
"Maak een prijslijst per valuta. Een nieuw veld * Valuta * wordt weergegeven "
"in de vorm van een prijslijst."

#: ../../sales/products_prices/prices/currencies.rst:13
msgid ""
"To activate a new currency, go to :menuselection:`Accounting --> "
"Configuration --> Currencies`, select it in the list and press *Activate* in"
" the top-right corner. Now it will show up in currencies drop-down lists."
msgstr ""

#: ../../sales/products_prices/prices/currencies.rst:17
msgid "Prices in foreign currencies can be defined in two fashions."
msgstr ""
"De prijzen in vreemde valuta kunnen worden gedefinieerd op twee manieren."

#: ../../sales/products_prices/prices/currencies.rst:20
msgid "Automatic conversion from public price"
msgstr "Automatische omschakeling van de publieke prijs"

#: ../../sales/products_prices/prices/currencies.rst:22
msgid ""
"The public price is in your company's main currency (see "
":menuselection:`Accounting --> Settings`) and is set in product detail form."
msgstr ""

#: ../../sales/products_prices/prices/currencies.rst:28
msgid ""
"The conversion rates can be found in :menuselection:`Accounting --> "
"Configuration --> Currencies`. They can be updated from Yahoo or the "
"European Central Bank at your convenience: manually, daily, weekly, etc. See"
" :menuselection:`Accounting --> Settings`."
msgstr ""

#: ../../sales/products_prices/prices/currencies.rst:40
msgid "Set your own prices"
msgstr "Stel uw eigen prijzen in"

#: ../../sales/products_prices/prices/currencies.rst:42
msgid ""
"This is advised if you don't want your pricing to change along with currency"
" rates."
msgstr ""
"Dit wordt geadviseerd als u niet wilt dat uw prijzen veranderen door "
"wisselkoersen"

#: ../../sales/products_prices/prices/currencies.rst:49
msgid ":doc:`pricing`"
msgstr ":doc:`prijzen`"

#: ../../sales/products_prices/prices/pricing.rst:3
msgid "How to adapt your prices to your customers and apply discounts"
msgstr "Hoe uw prijzen aan uw klanten aanpassen en kortingen toepassen"

#: ../../sales/products_prices/prices/pricing.rst:5
msgid ""
"Odoo has a powerful pricelist feature to support a pricing strategy tailored"
" to your business. A pricelist is a list of prices or price rules that Odoo "
"searches to determine the suggested price. You can set several critarias to "
"use a specific price: periods, min. sold quantity (meet a minimum order "
"quantity and get a price break), etc."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:9
msgid ""
"As pricelists only suggest prices, they can be overridden by vendors "
"completing sales orders. Choose your pricing strategy from "
":menuselection:`Sales --> Settings`."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:18
msgid ""
"*A single sale price per product :* doesn't let you adapt prices, it use "
"default product price ;"
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:19
msgid ""
"*Different prices per customer segment :* you will set several prices per "
"products ;"
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:20
msgid ""
"*Advanced pricing based on formula :* will let you apply discounts, margins "
"and roundings."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:23
msgid "Several prices per product"
msgstr "Verschillende prijzen per product"

#: ../../sales/products_prices/prices/pricing.rst:25
msgid ""
"To apply several prices per product, select *Different prices per customer "
"segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab "
"in the product detail form. You can settle following strategies."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:30
msgid "Prices per customer segment"
msgstr "Prijzen per klantsegment"

#: ../../sales/products_prices/prices/pricing.rst:32
msgid ""
"Create pricelists for your customer segments: e.g. registered, premium, etc."
msgstr ""
"Prijslijsten maken voor uw klantsegmenten: b.v. Partner, eindgebruiker, "
"distributeur enz."

#: ../../sales/products_prices/prices/pricing.rst:37
msgid ""
"The default pricelist applied to any new customer is *Public Pricelist*. To "
"segment your customers, open the customer detail form and change the *Sale "
"Pricelist* in the *Sales & Purchases* tab."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:45
msgid "Temporary prices"
msgstr "Tijdelijke prijzen"

#: ../../sales/products_prices/prices/pricing.rst:47
msgid "Apply deals for bank holidays, etc. Enter start and end dates dates."
msgstr ""
"Speciale prijs acties voor b.v. weekends, enz. Vul de start- en einddatums "
"in."

#: ../../sales/products_prices/prices/pricing.rst:53
msgid ""
"Make sure you have default prices set in the pricelist outside of the deals "
"period. Otherwise you might have issues once the period over."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:57
msgid "Prices per minimum quantity"
msgstr "Prijzen per minimale hoeveelheid"

#: ../../sales/products_prices/prices/pricing.rst:63
msgid ""
"The prices order does not matter. The system is smart and applies first "
"prices that match the order date and/or the minimal quantities."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:67
msgid "Discounts, margins, roundings"
msgstr "Kortingen, marges, afrondingen"

#: ../../sales/products_prices/prices/pricing.rst:69
msgid ""
"*Advanced pricing based on formula* allows to set price change rules. "
"Changes can be relative to the product list/catalog price, the product cost "
"price, or to another pricelist. Changes are calculated via discounts or "
"surcharges and can be forced to fit within floor (minumum margin) and "
"ceilings (maximum margins). Prices can be rounded to the nearest cent/dollar"
" or multiple of either (nearest 5 cents, nearest 10 dollars)."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:76
msgid ""
"Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`"
" (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use "
"e-Commerce)."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:84
msgid ""
"Each pricelist item can be associated to either all products, to a product "
"internal category (set of products) or to a specific product. Like in second"
" option, you can set dates and minimum quantities."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:91
msgid ""
"Once again the system is smart. If a rule is set for a particular item and "
"another one for its category, Odoo will take the rule of the item."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:93
msgid "Make sure at least one pricelist item covers all your products."
msgstr ""
"Zorg ervoor dat tenminste één prijslijst van toepassing is voor alle "
"producten"

#: ../../sales/products_prices/prices/pricing.rst:95
msgid "There are 3 modes of computation: fix price, discount & formula."
msgstr "Er zijn 3 berekeningswijzen: vaste prijs, korting en formule."

#: ../../sales/products_prices/prices/pricing.rst:100
msgid "Here are different price settings made possible thanks to formulas."
msgstr "Hier zijn verschillende prijs instellingen mogelijk dankzij formules"

#: ../../sales/products_prices/prices/pricing.rst:103
msgid "Discounts with roundings"
msgstr "Kortingen met afrondingen"

#: ../../sales/products_prices/prices/pricing.rst:105
msgid "e.g. 20% discounts with prices rounded up to 9.99."
msgstr "bijv. 20% korting met prijzen afgerond tot 9,99"

#: ../../sales/products_prices/prices/pricing.rst:111
msgid "Costs with markups (retail)"
msgstr "Kosten met verhogingen (retail)"

#: ../../sales/products_prices/prices/pricing.rst:113
msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
msgstr ""
"bijv. verkoopprijs = 2 * kosten (100% markup) met $5 aan minimale marge."

#: ../../sales/products_prices/prices/pricing.rst:119
msgid "Prices per country"
msgstr "Prijzen per land"

#: ../../sales/products_prices/prices/pricing.rst:120
msgid ""
"Pricelists can be set by countries group. Any new customer recorded in Odoo "
"gets a default pricelist, i.e. the first one in the list matching the "
"country. In case no country is set for the customer, Odoo takes the first "
"pricelist without any country group."
msgstr ""
"Prijslijsten kunnen worden ingesteld per landengroep. Elke nieuwe klant "
"krijgt een standaardprijslijst, dat wil zeggen de eerste in de lijst die "
"overeenkomt met het land. Als er geen land voor de klant is ingesteld, neemt"
" Odoo de eerste prijslijst zonder landengroep."

#: ../../sales/products_prices/prices/pricing.rst:123
msgid "The default pricelist can be replaced when creating a sales order."
msgstr ""
"De standaardprijslijst kan worden gewijzigd bij het maken van een "
"verkooporder"

#: ../../sales/products_prices/prices/pricing.rst:125
msgid "You can change the pricelists sequence by drag & drop in list view."
msgstr ""
"U kunt de volgorde van de prijslijst wijzigen door deze te verslepen in de "
"lijstweergave"

#: ../../sales/products_prices/prices/pricing.rst:128
msgid "Compute and show discount % to customers"
msgstr "Bereken en toon korting% aan klanten"

#: ../../sales/products_prices/prices/pricing.rst:130
msgid ""
"In case of discount, you can show the public price and the computed discount"
" % on printed sales orders and in your eCommerce catalog. To do so:"
msgstr ""
"In het geval van korting kunt u de publieke prijs en het berekende "
"kortingspercentage weergeven op de afgedrukte verkooporders en in uw "
"eCommerce-catalogus. Om dit te doen:"

#: ../../sales/products_prices/prices/pricing.rst:132
msgid ""
"Check *Allow discounts on sales order lines* in :menuselection:`Sales --> "
"Configuration --> Settings --> Quotations & Sales --> Discounts`."
msgstr ""

#: ../../sales/products_prices/prices/pricing.rst:133
msgid "Apply the option in the pricelist setup form."
msgstr "Pas deze optie toe door ze aan te vinken bij \"instellingen\""

#: ../../sales/products_prices/prices/pricing.rst:140
msgid ":doc:`currencies`"
msgstr ":doc:`currencies`"

#: ../../sales/products_prices/prices/pricing.rst:141
msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
msgstr ":doc:`../../../ecommerce/maximizing_revenue/pricing`"

#: ../../sales/products_prices/products.rst:3
msgid "Manage your products"
msgstr "Beheer uw producten"

#: ../../sales/products_prices/products/import.rst:3
msgid "How to import products with categories and variants"
msgstr "Hoe producten importeren met categorieën en varianten"

#: ../../sales/products_prices/products/import.rst:5
msgid ""
"Import templates are provided in the import tool of the most common data to "
"import (contacts, products, bank statements, etc.). You can open them with "
"any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, "
"etc.)."
msgstr ""
"Importeer sjablonen zijn beschikbaar in de importeer tool voor de meest "
"voorkomende data om te importeren (contacten, producten, bankafschriften, "
"enz). U kan ze met eender welke spreadsheet software openen (Microsoft "
"Office, OpenOffice, Google Drive, enz)."

#: ../../sales/products_prices/products/import.rst:11
msgid "How to customize the file"
msgstr "Hoe het bestand aanpassen"

#: ../../sales/products_prices/products/import.rst:13
msgid ""
"Remove columns you don't need. We advise to not remove the *ID* one (see why"
" here below)."
msgstr ""
"Verwijder kolommen die u niet nodig heeft. We raden u aan om het veld *ID* "
"niet te verwijderen (zie hieronder waarom)."

#: ../../sales/products_prices/products/import.rst:15
msgid ""
"Set a unique ID to every single record by dragging down the ID sequencing."
msgstr ""
"Stel een unieke ID in voor elke record door de ID sequentie naar beneden te "
"slepen."

#: ../../sales/products_prices/products/import.rst:16
msgid ""
"Don't change labels of columns you want to import. Otherwise Odoo won't "
"recognize them anymore and you will have to map them on your own in the "
"import screen."
msgstr ""
"Wijzig geen labels van kolommen die u wilt importeren. Anders herkent Odoo "
"ze niet meer en moet u ze zelf valideren in het importscherm."

#: ../../sales/products_prices/products/import.rst:18
msgid ""
"To add new columns,Feel free to add new columns but the fields need to exist"
" in Odoo. If Odoo fails in matching the column name with a field, you can "
"make it manually when importing by browsing a list of available fields."
msgstr ""
"Om nieuwe kolommen toe te voegen, Het is mogelijk om nieuwe kolommen toe te "
"voegen, maar de velden moeten in Odoo bestaan. Als Odoo kolomnaam niet kan  "
"valideren met een bestaand veld, kunt u dit bij het importeren handmatig "
"doen  door een lijst met beschikbare velden te doorbladeren."

#: ../../sales/products_prices/products/import.rst:24
msgid "Why an “ID” column"
msgstr "Waarom een \"ID\" kolom"

#: ../../sales/products_prices/products/import.rst:26
msgid ""
"The ID is an unique identifier for the line item. Feel free to use the one "
"of your previous software to ease the transition to Odoo."
msgstr ""

#: ../../sales/products_prices/products/import.rst:29
msgid ""
"Setting an ID is not mandatory when importing but it helps in many cases:"
msgstr ""
"Het instellen van een ID is niet verplicht bij invoer maar is in veel "
"gevallen handig:"

#: ../../sales/products_prices/products/import.rst:31
msgid ""
"Update imports: you can import the same file several times without creating "
"duplicates;"
msgstr ""
"Update imports: U kan hetzelfde bestand meerdere keren importeren zonder "
"duplicaten aan te maken;"

#: ../../sales/products_prices/products/import.rst:32
msgid "Import relation fields (see here below)."
msgstr "Relatievelden importeren (zie hieronder)."

#: ../../sales/products_prices/products/import.rst:35
msgid "How to import relation fields"
msgstr "Hoe relatievelden importeren"

#: ../../sales/products_prices/products/import.rst:37
msgid ""
"An Odoo object is always related to many other objects (e.g. a product is "
"linked to product categories, attributes, vendors, etc.). To import those "
"relations you need to import the records of the related object first from "
"their own list menu."
msgstr ""
"Een Odoo object is altijd gelinkt aan vele andere objecten (b.v. een product"
" is gelinkt aan de product categorieën, attributen, leveranciers, etc.). Om "
"deze relaties te importeren moet je de records van het gerelateerde object "
"eerst importeren vanuit hun eigen lijst menu. "

#: ../../sales/products_prices/products/import.rst:41
msgid ""
"You can do it using either the name of the related record or its ID. The ID "
"is expected when two records have the same name. In such a case add \" / "
"ID\" at the end of the column title (e.g. for product attributes: Product "
"Attributes / Attribute / ID)."
msgstr ""

#: ../../sales/products_prices/taxes.rst:3
msgid "Set taxes"
msgstr "Stel BTW in"

#: ../../sales/sale_ebay.rst:3
msgid "eBay"
msgstr "eBay"

#: ../../sales/send_quotations.rst:3
msgid "Send Quotations"
msgstr "Verstuur offertes"

#: ../../sales/send_quotations/deadline.rst:3
msgid "Stimulate customers with quotations deadline"
msgstr ""

#: ../../sales/send_quotations/deadline.rst:5
msgid ""
"As you send quotations, it is important to set a quotation deadline, both to"
" entice your customer into action with the fear of missing out on an offer "
"and to protect yourself. You don't want to have to fulfill an order at a "
"price that is no longer cost effective for you."
msgstr ""

#: ../../sales/send_quotations/deadline.rst:11
msgid "Set a deadline"
msgstr "Stel een deadline in"

#: ../../sales/send_quotations/deadline.rst:13
msgid "On every quotation or sales order you can add an *Expiration Date*."
msgstr ""

#: ../../sales/send_quotations/deadline.rst:19
msgid "Use deadline in templates"
msgstr "Gebruik deadline in sjablonen"

#: ../../sales/send_quotations/deadline.rst:21
msgid ""
"You can also set a default deadline in a *Quotation Template*. Each time "
"that template is used in a quotation, that deadline is applied. You can find"
" more info about quotation templates `here "
"<https://docs.google.com/document/d/11UaYJ0k67dA2p-"
"ExPAYqZkBNaRcpnItCyIdO6udgyOY/edit>`_."
msgstr ""

#: ../../sales/send_quotations/deadline.rst:29
msgid "On your customer side, they will see this:"
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:3
msgid "Deliver and invoice to different addresses"
msgstr "Lever en factureer aan afwijkende adressen"

#: ../../sales/send_quotations/different_addresses.rst:5
msgid ""
"In Odoo you can configure different addresses for delivery and invoicing. "
"This is key, not everyone will have the same delivery location as their "
"invoice location."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:12
msgid ""
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
" *Customer Addresses* feature."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:19
msgid "Add different addresses to a quotation or sales order"
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:21
msgid ""
"If you select a customer with an invoice and delivery address set, Odoo will"
" automatically use those. If there's only one, Odoo will use that one for "
"both but you can, of course, change it instantly and create a new one right "
"from the quotation or sales order."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:30
msgid "Add invoice & delivery addresses to a customer"
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:32
msgid ""
"If you want to add them to a customer before a quotation or sales order, "
"they are added to the customer form. Go to any customers form under "
":menuselection:`SALES --> Orders --> Customers`."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:36
msgid "From there you can add new addresses to the customer."
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:42
msgid "Various addresses on the quotation / sales orders"
msgstr ""

#: ../../sales/send_quotations/different_addresses.rst:44
msgid ""
"These two addresses will then be used on the quotation or sales order you "
"send by email or print."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:3
msgid "Get paid to confirm an order"
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:5
msgid ""
"You can use online payments to get orders automatically confirmed. Saving "
"the time of both your customers and yourself."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:9
msgid "Activate online payment"
msgstr "Activeer online betalingen"

#: ../../sales/send_quotations/get_paid_to_validate.rst:11
#: ../../sales/send_quotations/get_signature_to_validate.rst:12
msgid ""
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
" *Online Signature & Payment* feature."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:17
msgid ""
"Once in the *Payment Acquirers* menu you can select and configure your "
"acquirers of choice."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:20
msgid ""
"You can find various documentation about how to be paid with payment "
"acquirers such as `Paypal <../../ecommerce/shopper_experience/paypal>`_, "
"`Authorize.Net (pay by credit card) "
"<../../ecommerce/shopper_experience/authorize>`_, and others under the "
"`eCommerce documentation <../../ecommerce>`_."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:31
msgid ""
"If you are using `quotation templates <../quote_template>`_, you can also "
"pick a default setting for each template."
msgstr ""

#: ../../sales/send_quotations/get_paid_to_validate.rst:36
msgid "Register a payment"
msgstr "Registreer een betaling"

#: ../../sales/send_quotations/get_paid_to_validate.rst:38
msgid ""
"From the quotation email you sent, your customer will be able to pay online."
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:3
msgid "Get a signature to confirm an order"
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:5
msgid ""
"You can use online signature to get orders automatically confirmed. Both you"
" and your customer will save time by using this feature compared to a "
"traditional process."
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:10
msgid "Activate online signature"
msgstr "Activeer online handtekenen"

#: ../../sales/send_quotations/get_signature_to_validate.rst:19
msgid ""
"If you are using `quotation templates <https://drive.google.com/open?id"
"=11UaYJ0k67dA2p-ExPAYqZkBNaRcpnItCyIdO6udgyOY>`_, you can also pick a "
"default setting for each template."
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:23
msgid "Validate an order with a signature"
msgstr "Valideer een order met een handtekening"

#: ../../sales/send_quotations/get_signature_to_validate.rst:25
msgid ""
"When you sent a quotation to your client, they can accept it and sign online"
" instantly."
msgstr ""

#: ../../sales/send_quotations/get_signature_to_validate.rst:30
msgid "Once signed the quotation will be confirmed and delivery will start."
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:3
msgid "Increase your sales with suggested products"
msgstr "Verhoog uw verkoop met voorgestelde producten"

#: ../../sales/send_quotations/optional_items.rst:5
msgid ""
"The use of suggested products is an attempt to offer related and useful "
"products to your client. For instance, a client purchasing a cellphone could"
" be shown accessories like a protective case, a screen cover, and headset."
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:11
msgid "Add suggested products to your quotation templates"
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:13
msgid "Suggested products can be set on *Quotation Templates*."
msgstr ""
"Voorgestelde producten kunnen ingesteld worden op de *Offerte sjablonen*."

#: ../../sales/send_quotations/optional_items.rst:17
msgid ""
"Once on a template, you can see a *Suggested Products* tab where you can add"
" related products or services."
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:23
msgid "You can also add or modify suggested products on the quotation."
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:26
msgid "Add suggested products to the quotation"
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:28
msgid ""
"When opening the quotation from the received email, the customer can add the"
" suggested products to the order."
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:37
msgid ""
"The product(s) will be instantly added to their quotation when clicking on "
"any of the little carts."
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:43
msgid ""
"Depending on your confirmation process, they can either digitally sign or "
"pay to confirm the quotation."
msgstr ""

#: ../../sales/send_quotations/optional_items.rst:46
msgid ""
"Each move done by the customer to the quotation will be tracked in the sales"
" order, letting the salesperson see it."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:3
msgid "Use quotation templates"
msgstr "Gebruik offerte sjablonen"

#: ../../sales/send_quotations/quote_template.rst:5
msgid ""
"If you often sell the same products or services, you can save a lot of time "
"by creating custom quotation templates. By using a template you can send a "
"complete quotation in no time."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:10
msgid "Configuration"
msgstr "Instellingen"

#: ../../sales/send_quotations/quote_template.rst:12
msgid ""
"For this feature to work, go to :menuselection:`Sales --> Configuration --> "
"Settings` and activate *Quotations Templates*."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:19
msgid "Create your first template"
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:21
msgid ""
"You will find the templates menu under :menuselection:`Sales --> "
"Configuration`."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:24
msgid ""
"You can then create or edit an existing one. Once named, you will be able to"
" select the product(s) and their quantity as well as the expiration time for"
" the quotation."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:31
msgid ""
"On each template, you can also specify discounts if the option is activated "
"in the *Sales* settings. The base price is set in the product configuration "
"and can be alterated by customer pricelists."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:38
msgid "Edit your template"
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:40
msgid ""
"You can edit the customer interface of the template that they see to accept "
"or pay the quotation. This lets you describe your company, services and "
"products. When you click on *Edit Template* you will be brought to the "
"quotation editor."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:51
msgid ""
"This lets you edit the description content thanks to drag & drop of building"
" blocks. To describe your products add a content block in the zone dedicated"
" to each product."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:59
msgid ""
"The description set for the products will be used in all quotations "
"templates containing those products."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:63
msgid "Use a quotation template"
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:65
msgid "When creating a quotation, you can select a template."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:70
msgid "Each product in that template will be added to your quotation."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:73
msgid ""
"You can select a template to be suggested by default in the *Sales* "
"settings."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:77
msgid "Confirm the quotation"
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:79
msgid ""
"Templates also ease the confirmation process for customers with a digital "
"signature or online payment. You can select that in the template itself."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:86
msgid "Every quotation will now have this setting added to it."
msgstr ""

#: ../../sales/send_quotations/quote_template.rst:88
msgid ""
"Of course you can still change it and make it specific for each quotation."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:3
msgid "Add terms & conditions on orders"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:5
msgid ""
"Specifying Terms and Conditions is essential to ensure a good relationship "
"between customers and sellers. Every seller has to declare all the formal "
"information which include products and company policy; allowing the customer"
" to read all those terms everything before committing to anything."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:11
msgid ""
"Odoo lets you easily include your default terms and conditions on every "
"quotation, sales order and invoice."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:15
msgid "Set up your default terms and conditions"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:17
msgid ""
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate "
"*Default Terms & Conditions*."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:23
msgid ""
"In that box you can add your default terms & conditions. They will then "
"appear on every quotation, SO and invoice."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:33
msgid "Set up more detailed terms & conditions"
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:35
msgid ""
"A good idea is to share more detailed or structured conditions is to publish"
" on the web and to refer to that link in the terms & conditions of Odoo."
msgstr ""

#: ../../sales/send_quotations/terms_and_conditions.rst:39
msgid ""
"You can also attach an external document with more detailed and structured "
"conditions to the email you send to the customer. You can even set a default"
" attachment for all quotation emails sent."
msgstr ""