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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale
+# 
+# Translators:
+# Cas Vissers <casvissers@brahoo.nl>, 2020
+# Gunther Clauwaert <gclauwae@hotmail.com>, 2020
+# Cécile Collart <cco@odoo.com>, 2020
+# Wynand Tastenhoye <wta@odoo.com>, 2020
+# Alice Van Goethem <vga@odoo.com>, 2020
+# Martin Trigaux, 2020
+# Eric Geens <ericgeens@yahoo.com>, 2020
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2020
+# Odoo Experts Consultants <consultants@odooexperts.nl>, 2020
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-27 14:12+0000\n"
+"PO-Revision-Date: 2020-09-07 08:17+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\n"
+"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched
+msgid " Data Fetched"
+msgstr "Gegevens opgehaald"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
+msgid "# of Lines"
+msgstr "# Regels"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
+msgid "# of Sales Orders"
+msgstr "# Verkooporders"
+
+#. module: sale
+#: model:mail.template,report_name:sale.email_template_edi_sale
+#: 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 'Lopende order' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: model:mail.template,subject:sale.email_template_edi_sale
+msgid ""
+"${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 'n/a' })"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid "&amp;nbsp;"
+msgstr "&amp;nbsp;"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
+msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
+msgstr "&nbsp;<span>over</span>&nbsp;"
+
+#. 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
+#: model:product.product,description_sale:sale.product_product_4e
+#: model:product.product,description_sale:sale.product_product_4f
+msgid "160x80cm, with large legs."
+msgstr "160x80cm, met grote poten"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid ""
+"<b>Send the quote</b> to yourself and check what the customer will receive."
+msgstr "<b>Stuur de offerte</b> naar jezelf en kijk wat de klant krijgt."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "<b>Set a price</b>."
+msgstr "<b>Stel een prijs in</b>."
+
+#. module: sale
+#: model:mail.template,body_html:sale.mail_template_sale_confirmation
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
+"        Hello,\n"
+"        <br/><br/>\n"
+"        % set transaction = object.get_portal_last_transaction()\n"
+"        Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
+"            has been confirmed.<br/>\n"
+"            Thank you for your trust!\n"
+"        % elif transaction and transaction.state == 'pending' :\n"
+"            is pending. It will be confirmed when the payment is received.\n"
+"            % if object.reference:\n"
+"                Your payment reference is <strong>${object.reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/><br/>\n"
+"    </p>\n"
+"% if object.website_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
+"                <td style=\"width: 150px;\"><strong>Products</strong></td>\n"
+"                <td/>\n"
+"                <td width=\"15%\" align=\"center\"><strong>Quantity</strong></td>\n"
+"                <td width=\"20%\" align=\"right\"><strong>\n"
+"                % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                    VAT Excl.\n"
+"                % else\n"
+"                    VAT Incl.\n"
+"                % endif\n"
+"                </strong></td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % for line in object.order_line:\n"
+"            % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td colspan=\"4\">\n"
+"                            % if line.display_type == 'line_section':\n"
+"                                <strong>${line.name}</strong>\n"
+"                            % elif line.display_type == 'line_note':\n"
+"                                <i>${line.name}</i>\n"
+"                            % endif\n"
+"                        </td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % elif not line.is_delivery\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td style=\"width: 150px;\">\n"
+"                            <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
+"                        </td>\n"
+"                        <td align=\"left\">${line.product_id.name}</td>\n"
+"                        <td width=\"15%\" align=\"center\">${line.product_uom_qty}</td>\n"
+"                        <td width=\"20%\" align=\"right\"><strong>\n"
+"                        % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                            ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n"
+"                        % else\n"
+"                            ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n"
+"                        % endif\n"
+"                        </strong></td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % endif\n"
+"        % endfor\n"
+"    </div>\n"
+"    % if object.carrier_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % else:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>Taxes:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % if object.partner_invoice_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td style=\"padding-top: 10px;\">\n"
+"                    <strong>Bill to:</strong>\n"
+"                    ${object.partner_invoice_id.street or ''}\n"
+"                    ${object.partner_invoice_id.city or ''}\n"
+"                    ${object.partner_invoice_id.state_id.name or ''}\n"
+"                    ${object.partner_invoice_id.zip or ''}\n"
+"                    ${object.partner_invoice_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Payment Method:</strong>\n"
+"                    % if transaction.payment_token_id:\n"
+"                        ${transaction.payment_token_id.name}\n"
+"                    % else:\n"
+"                        ${transaction.acquirer_id.name}\n"
+"                    % endif\n"
+"                     (${format_amount(transaction.amount, object.currency_id)})\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    % if object.partner_shipping_id and not object.only_services:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <br/>\n"
+"                    <strong>Ship to:</strong>\n"
+"                    ${object.partner_shipping_id.street or ''}\n"
+"                    ${object.partner_shipping_id.city or ''}\n"
+"                    ${object.partner_shipping_id.state_id.name or ''}\n"
+"                    ${object.partner_shipping_id.zip or ''}\n"
+"                    ${object.partner_shipping_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % if object.carrier_id:\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Shipping Method:</strong>\n"
+"                    ${object.carrier_id.name}\n"
+"                    % if object.carrier_id.fixed_price == 0.0:\n"
+"                        (Free)\n"
+"                    % else:\n"
+"                        (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
+"                    % endif\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % endif\n"
+"    </div>\n"
+"    % endif\n"
+"% endif\n"
+"</div>"
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
+"        Hallo,\n"
+"        <br/><br/>\n"
+"        % set transaction = object.get_portal_last_transaction()\n"
+"        Uw order <strong>${object.name}</strong> voor het bedrag van <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
+"            is bevestigd.<br/>\n"
+"            Bedankt voor het vertrouwen!\n"
+"        % elif transaction and transaction.state == 'pending' :\n"
+"            is in afwachting van. Deze zal worden bevestigd wanneer de betaling is ontvangen.\n"
+"            % if object.reference:\n"
+"                Uw betalingskenmerk is <strong>${object.reference}</strong>.\n"
+"            % endif\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aarzel niet om bij vragen contact met ons op te nemen.\n"
+"        <br/><br/>\n"
+"    </p>\n"
+"% if object.website_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
+"                <td style=\"width: 150px;\"><strong>Products</strong></td>\n"
+"                <td/>\n"
+"                <td width=\"15%\" align=\"center\"><strong>Quantity</strong></td>\n"
+"                <td width=\"20%\" align=\"right\"><strong>\n"
+"                % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                   Excl. BTW\n"
+"                % else\n"
+"                    Incl. BTW\n"
+"                % endif\n"
+"                </strong></td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % for line in object.order_line:\n"
+"            % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td colspan=\"4\">\n"
+"                            % if line.display_type == 'line_section':\n"
+"                                <strong>${line.name}</strong>\n"
+"                            % elif line.display_type == 'line_note':\n"
+"                                <i>${line.name}</i>\n"
+"                            % endif\n"
+"                        </td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % elif not line.is_delivery\n"
+"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
+"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
+"                        <td style=\"width: 150px;\">\n"
+"                            <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
+"                        </td>\n"
+"                        <td align=\"left\">${line.product_id.name}</td>\n"
+"                        <td width=\"15%\" align=\"center\">${line.product_uom_qty}</td>\n"
+"                        <td width=\"20%\" align=\"right\"><strong>\n"
+"                        % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
+"                            ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n"
+"                        % else\n"
+"                            ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n"
+"                        % endif\n"
+"                        </strong></td>\n"
+"                    </tr>\n"
+"                </table>\n"
+"            % endif\n"
+"        % endfor\n"
+"    </div>\n"
+"    % if object.carrier_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Levering:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % else:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>SubTotaal:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%;\" align=\"right\"><strong>BTW:</strong></td>\n"
+"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td style=\"width: 60%\"/>\n"
+"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
+"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % if object.partner_invoice_id:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td style=\"padding-top: 10px;\">\n"
+"                    <strong>Factuur aan:</strong>\n"
+"                    ${object.partner_invoice_id.street or ''}\n"
+"                    ${object.partner_invoice_id.city or ''}\n"
+"                    ${object.partner_invoice_id.state_id.name or ''}\n"
+"                    ${object.partner_invoice_id.zip or ''}\n"
+"                    ${object.partner_invoice_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Betaalwijze:</strong>\n"
+"                    % if transaction.payment_token_id:\n"
+"                        ${transaction.payment_token_id.name}\n"
+"                    % else:\n"
+"                        ${transaction.acquirer_id.name}\n"
+"                    % endif\n"
+"                     (${format_amount(transaction.amount, object.currency_id)})\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"    </div>\n"
+"    % endif\n"
+"    % if object.partner_shipping_id and not object.only_services:\n"
+"    <div style=\"margin: 0px; padding: 0px;\">\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <br/>\n"
+"                    <strong>Verzenden naar:</strong>\n"
+"                    ${object.partner_shipping_id.street or ''}\n"
+"                    ${object.partner_shipping_id.city or ''}\n"
+"                    ${object.partner_shipping_id.state_id.name or ''}\n"
+"                    ${object.partner_shipping_id.zip or ''}\n"
+"                    ${object.partner_shipping_id.country_id.name or ''}\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % if object.carrier_id:\n"
+"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
+"            <tr>\n"
+"                <td>\n"
+"                    <strong>Verzendwijze:</strong>\n"
+"                    ${object.carrier_id.name}\n"
+"                    % if object.carrier_id.fixed_price == 0.0:\n"
+"                        (Gratis)\n"
+"                    % else:\n"
+"                        (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
+"                    % endif\n"
+"                </td>\n"
+"            </tr>\n"
+"        </table>\n"
+"        % endif\n"
+"    </div>\n"
+"    % endif\n"
+"% endif\n"
+"</div>"
+
+#. module: sale
+#: model:mail.template,body_html:sale.email_template_edi_sale
+msgid ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
+"        Hello,\n"
+"        <br/><br/>\n"
+"        Your\n"
+"        % if ctx.get('proforma'):\n"
+"            Pro forma invoice for ${doc_name} <strong>${object.name}</strong>\n"
+"            % if object.origin:\n"
+"                (with reference: ${object.origin} )\n"
+"            % endif\n"
+"            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available.\n"
+"        % else:\n"
+"            ${doc_name} <strong>${object.name}</strong>\n"
+"            % if object.origin:\n"
+"                (with reference: ${object.origin} )\n"
+"            % endif\n"
+"            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Do not hesitate to contact us if you have any questions.\n"
+"        <br/>\n"
+"    </p>\n"
+"</div>\n"
+"            "
+msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        % set doc_name = 'offerte' if object.state in ('draft', 'sent') else 'orderbevestiging'\n"
+"        Hallo,\n"
+"        <br/><br/>\n"
+"        Uw\n"
+"        % if ctx.get('proforma'):\n"
+"            Proforma factuur voor ${doc_name} <strong>${object.name}</strong>\n"
+"            % if object.origin:\n"
+"                (met de referentie: ${object.origin} )\n"
+"            % endif\n"
+"            voor het bedrag van <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is beschikbaar.\n"
+"        % else:\n"
+"            ${doc_name} <strong>${object.name}</strong>\n"
+"            % if object.origin:\n"
+"                (met referentie: ${object.origin} )\n"
+"            % endif\n"
+"            voor het bedrag van <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> staat klaar voor u om te bekijken.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Aarzel niet om ons te contacteren als u vragen heeft.\n"
+"        <br/>\n"
+"    </p>\n"
+"</div>\n"
+"            "
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
+msgstr ""
+"<i class=\"fa fa-comment\"/> Neem contact met ons op voor een nieuwe "
+"offerte."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Feedback"
+msgstr "<i class=\"fa fa-comment\"/> Feedback"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-comment\"/> Send message"
+msgstr "<i class=\"fa fa-comment\"/> Verstuur bericht"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-download\"/> Download"
+msgstr "<i class=\"fa fa-download\"/> Download"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
+msgstr ""
+"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Gereed\" "
+"title=\"Gereed\"/>Gereed"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
+msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Betaald</b>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
+msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Wachtend op betaling</b>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
+msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Vervallen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
+msgstr "<i class=\"fa fa-fw fa-remove\"/>Geannuleerd"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
+msgid ""
+"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
+"title=\"Sales orders\"/>"
+msgstr ""
+"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Verkooporders\" "
+"title=\"Verkooporders\"/>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-print\"/> Print"
+msgstr "<i class=\"fa fa-print\"/> Afdrukken"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<i class=\"fa fa-times\"/> Reject"
+msgstr "<i class=\"fa fa-times\"/> Weiger"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
+msgstr "<small><b class=\"text-muted\">Deze offerte vervalt op</b></small>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
+msgstr "<small><b class=\"text-muted\">Uw voordeel</b></small>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+msgid ""
+"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
+"                            <span class=\"d-block d-md-none\">Ref.</span>"
+msgstr ""
+"<span class=\"d-none d-md-inline\">Verkooporder #</span>\n"
+"                            <span class=\"d-block d-md-none\">Ref.</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Waardes die hier ingesteld "
+"staan zijn bedrijfsspecifiek.\" aria-label=\"Waardes die hier ingesteld "
+"staan zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\" "
+"role=\"img\"/>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"De waarden die hier worden "
+"ingesteld, zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\"/>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Confirmation Email</span>"
+msgstr "<span class=\"o_form_label\">Bevestiging e-mail</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "<span class=\"o_form_label\">Down Payments</span>"
+msgstr "<span class=\"o_form_label\">Aanbetalingen</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid ""
+"<span class=\"o_stat_text\">Customer</span>\n"
+"                                <span class=\"o_stat_text\">Preview</span>"
+msgstr ""
+"<span class=\"o_stat_text\">Klant</span>\n"
+"                                <span class=\"o_stat_text\">voorbeeld</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
+msgid "<span class=\"o_stat_text\">Sold</span>"
+msgstr "<span class=\"o_stat_text\">Verkocht</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Bedrag</span>\n"
+"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Totale prijs</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Bedrag</span>\n"
+"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Totale prijs</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>Accepted on the behalf of:</span>"
+msgstr "<span>Geacccepteerd in opdracht van:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>By paying this proposal, I agree to the following terms:</span>"
+msgstr ""
+"<span>Door deze offerte te betalen, gaat u akkoord met de volgende "
+"voorwaarden:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>By signing this proposal, I agree to the following terms:</span>"
+msgstr ""
+"<span>Door deze offerte te ondertekenen, gaat u akkoord met de volgende "
+"voorwaarden:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<span>Disc.%</span>"
+msgstr "<span>Kort.%</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>For an amount of:</span>"
+msgstr "<span>Voor het bedrag van:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<span>Pro-Forma Invoice # </span>"
+msgstr "<span>Pro-Forma factuur # </span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<span>Taxes</span>"
+msgstr "<span>BTW </span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<span>With payment terms:</span>"
+msgstr "<span>Met betalingscondities:</span>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
+msgstr "<strong class=\"d-block mb-1\">Facturen</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
+msgstr "<strong class=\"d-block mb-1\">Afleveradres:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Subtotaal</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong class=\"text-muted\">Salesperson</strong>"
+msgstr "<strong class=\"text-muted\">Verkoper</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Expiration Date:</strong>"
+msgstr "<strong>Vervaldatum:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Expiration:</strong>"
+msgstr "<strong>Vervaldatum:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Fiscal Position Remark:</strong>"
+msgstr "<strong>Opmerking voor fiscale positie:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Order Date:</strong>"
+msgstr "<strong>Order datum:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "<strong>Quotation Date:</strong>"
+msgstr "<strong>Offertedatum:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Salesperson:</strong>"
+msgstr "<strong>Verkoper:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Shipping Address:</strong>"
+msgstr "<strong>Afleveradres:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Signature</strong>"
+msgstr "<strong>Handtekening</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Subtotaal</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>Thank You!</strong><br/>"
+msgstr "<strong>Dank u!</strong><br/>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>This offer expired!</strong>"
+msgstr "<strong>Deze offerte is vervallen!</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "<strong>This quotation has been canceled.</strong>"
+msgstr "<strong>Deze offerte is geannuleerd.</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totaal</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Your Reference:</strong>"
+msgstr "<strong>Uw referentie:</strong>"
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
+msgid "A confirmed sales order requires a confirmation date."
+msgstr "Een bevestigde verkooporder vereist een bevestigingsdatum"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "A journal must be specified for the acquirer %s."
+msgstr "Voor de koper moet een journaal worden opgegeven %s."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "A payment acquirer is required to create a transaction."
+msgstr "Een betalingsverwerker is vereist om een transactie aan te maken."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
+msgid ""
+"A standard invoice is issued with all the order lines ready for invoicing,"
+"         according to their invoicing policy (based on ordered or delivered "
+"quantity)."
+msgstr ""
+"Een standaard factuur wordt aangemaakt voor alle orderregels die gereed zijn"
+" voor facturatie, gebaseerd op het facturatiebeleid (gebaseerd op bestelde "
+"en geleverde hoeveelheid)."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"A transaction can't be linked to sales orders having different currencies."
+msgstr ""
+"Een transactie kan niet gekoppeld worden aan verkooporders met verschillende"
+" valuta's."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"A transaction can't be linked to sales orders having different partners."
+msgstr ""
+"Een transactie kan niet gekoppeld worden aan verkooporders met verschillende"
+" klanten."
+
+#. module: sale
+#: model:res.groups,name:sale.group_warning_sale
+msgid "A warning can be set on a product or a customer (Sale)"
+msgstr "Een waarschuwing kan worden ingesteld op een klant (verkoop)"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Ability to select a package type in sales orders and to force a quantity "
+"that is a multiple of the number of units per package."
+msgstr ""
+"Mogelijkheid om een verpakkingstype in verkooporders te selecteren en een "
+"hoeveelheid te forceren die een veelvoud is van het aantal eenheden per "
+"verpakking."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Accept &amp; Pay"
+msgstr "Accepteer &amp; Betaal"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
+msgid "Accept &amp; Pay Quotation"
+msgstr "Accepteer &amp; Betaal offerte"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Accept &amp; Sign"
+msgstr "Accepteer &amp; Teken"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
+msgid "Accept &amp; Sign Quotation"
+msgstr "Accepteer &amp; Onderteken offerte"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
+msgid "Access warning"
+msgstr "Toegang waarschuwing"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
+msgid ""
+"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
+"  - Manual: the quantity is set manually on the line\n"
+"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
+"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
+"  - Stock Moves: the quantity comes from confirmed pickings\n"
+msgstr ""
+"Afhankelijk van de productinstellingen, kan de geleverde hoeveelheid automatisch worden berekend met behulp van het mechanisme:\n"
+"- Handmatig: het aantal wordt handmatig op de regel ingesteld\n"
+"- Kostenplaats van declaratie: de hoeveelheid is de som van de geboekte declaraties\n"
+"- Urenstaat: de hoeveelheid is de som van de uren die zijn vastgelegd voor taken die aan deze verkoopregel zijn gekoppeld\n"
+"- Voorraadverplaatsingen: de hoeveelheid komt van bevestigde pickings\n"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
+msgid "Account Number"
+msgstr "Rekeningnummer"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
+msgid "Account used for deposits"
+msgstr "Rekening gebruikt voor aanbetalingen"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
+msgid "Action Needed"
+msgstr "Actie gevraagd"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
+msgid "Activities"
+msgstr "Activiteiten"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
+msgid "Activity Exception Decoration"
+msgstr "Activiteit uitzondering decoratie"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
+msgid "Activity State"
+msgstr "Activiteitsfase"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
+msgid "Activity Type Icon"
+msgstr "Activiteitensoort icoon"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
+#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
+msgid "Activity Types"
+msgstr "Activiteitssoorten"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a note"
+msgstr "Voeg een notitie toe"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a product"
+msgstr "Product toevoegen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Add a section"
+msgstr "Sectie toevoegen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Add several variants to an order from a grid"
+msgstr "Voeg meerdere varianten toe aan de verkooporder vanuit een matrix"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Adressen in verkooporders"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Allows you to send Pro-Forma Invoice to your customers"
+msgstr "Laat u toe proforma facturen te sturen naar uw klanten."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
+msgid "Allows you to send pro-forma invoice."
+msgstr "Staat u toe om facturen in pro-forma te versturen."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
+msgid "Amazon Sync"
+msgstr "Amazon Sync"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
+msgid "Amount Before Discount"
+msgstr "Totaal voor korting"
+
+#. module: sale
+#: code:addons/sale/models/payment.py:0
+#, python-format
+msgid "Amount Mismatch (%s)"
+msgstr "Verschil bedrag (%s)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
+msgid "Amount of quotations to invoice"
+msgstr "Aantal offertes te factureren"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid ""
+"An order is to upsell when delivered quantities are above initially\n"
+"                ordered quantities, and the invoicing policy is based on ordered quantities."
+msgstr ""
+"Een order is om te verkopen wanneer de geleverde hoeveelheden aanvankelijk hoger zijn dan\n"
+"bestelde hoeveelheden en het facturatiebeleid is gebaseerd op bestelde hoeveelheden."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
+msgid "Analytic Account"
+msgstr "Kostenplaats"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
+msgid "Analytic From Expenses"
+msgstr "Kostenplaats van kosten"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Kostenplaatsregel"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Kostenplaatslabels"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
+msgid "Analytic lines"
+msgstr "Kostenplaatsregels"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Apply manual discounts on sales order lines or display discounts computed "
+"from pricelists (option to activate in the pricelist configuration)."
+msgstr ""
+"Handmatige kortingen toepassen op verkooporderregels of kortingen weergeven "
+"die zijn berekend op basis van prijslijsten (optie om te activeren in de "
+"prijslijstinstellingen)."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid ""
+"Are you sure you want to void the authorized transaction? This action can't "
+"be undone."
+msgstr ""
+"Weet u zeker dat u de geautoriseerde transactie ongeldig wilt maken? Deze "
+"actie is definitief."
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid ""
+"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
+"                to sell extra hours when all ordered hours have been consumed."
+msgstr ""
+"Als je bijvoorbeeld vooraf betaalde uren aan diensten verkoopt, raadt Odoo je aan\n"
+"                 om extra uren te verkopen als alle bestelde uren zijn verbruikt."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
+msgid "At cost"
+msgstr "Voor kostprijs"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
+msgid "Attachment Count"
+msgstr "Aantal bijlagen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Attributes"
+msgstr "Kenmerken"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
+msgid "Authorized Transactions"
+msgstr "Geautoriseerde transacties"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
+msgid "Automatic Invoice"
+msgstr "Automatische factuur"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Automatic email sent after the customer has signed or paid online"
+msgstr ""
+"Automatische e-mail verzonden nadat de klant online heeft getekend of "
+"betaald"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
+msgid "Bank Name"
+msgstr "Naam bank"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner
+msgid "Based on Customer ID"
+msgstr "Gebaseerd op klant ID"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name
+msgid "Based on Document Reference"
+msgstr "Gebaseerd op documentreferentie"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
+#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
+msgid "Blocking Message"
+msgstr "Blokkerend bericht"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Boost your sales with two kinds of discount programs: promotions and coupon "
+"codes. Specific conditions can be set (products, customers, minimum purchase"
+" amount, period). Rewards can be discounts (% or amount) or free products."
+msgstr ""
+"Verhoog uw verkopen met twee soorten kortingsprogramma's: promoties en "
+"coupon codes. Specifieke condities kunnen worden ingesteld (producten, "
+"klanten, minimaal bestel bedrag, periode). Beloningen kunnen kortingen (% of"
+" bedrag) of gratis producten zijn."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
+msgid "Campaign"
+msgstr "Campagne"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
+msgid "Can Edit Product"
+msgstr "Mag producten wijzigen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Cancel Sales Order"
+msgstr "Annuleer verkooporder"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Capture Transaction"
+msgstr "Afvangen transactie"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
+msgid "Category"
+msgstr "Categorie"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
+msgid ""
+"Check this box if you send quotations to your customers rather than "
+"confirming orders straight away."
+msgstr ""
+"Vink dit aan als u offertes naar uw klanten verzendt in plaats van orders "
+"meteen te bevestigen."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
+msgid "Choose between electronic signatures or online payments."
+msgstr "Kies tussen elektronische handtekeningen of online betalingen."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
+msgid "Choose how to confirm quotations"
+msgstr "Kies hoe u offertes wilt bevestigen"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Click here to add some products or services to your quotation."
+msgstr "Klik hier om producten of diensten toe te voegen aan uw offerte."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+msgid "Click to define an invoicing target"
+msgstr "Klik om een facturatiedoel in te stellen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Close"
+msgstr "Sluiten"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
+msgid "Closed"
+msgstr "Gesloten"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
+msgid "Communication"
+msgstr "Communicatie"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with DHL"
+msgstr "Bereken verzendkosten en verstuur met DHL"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with Easypost"
+msgstr "Bereken verzendkosten en verzend met Easypost"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with FedEx"
+msgstr "Bereken verzendkosten en verstuur met FedEx"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with UPS"
+msgstr "Bereken verzendkosten en verstuur met USP"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with USPS"
+msgstr "Bereken verzendkosten en verstuur met USPS"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs and ship with bpost"
+msgstr "Bereken verzendkosten en verstuur met bpost."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Compute shipping costs on orders"
+msgstr "Bereken verzendkosten op orders"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuratie instellingen"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sale_config
+msgid "Configuration"
+msgstr "Configuratie"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Confirm"
+msgstr "Bevestigen"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id
+msgid "Confirmation Email"
+msgstr "Bevestiging e-mailadres"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Connectors"
+msgstr "Connectors"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_partner
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Contact"
+msgstr "Contact"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot "
+"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
+msgid "Coupons & Promotions"
+msgstr "Kortingsbonnen & Promoties"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+msgid "Create Date"
+msgstr "Aanmaakdatum"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Create Invoice"
+msgstr "Maak factuur"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.product_template_action
+msgid "Create a new product"
+msgstr "Maak een nieuw product aan"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+#: model_terms:ir.actions.act_window,help:sale.action_orders
+#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
+msgid "Create a new quotation, the first step of a new sale!"
+msgstr "Maak een nieuwe offerte, de eerste stap is een nieuwe verkoop!"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Create and View Invoice"
+msgstr "Maak en bekijk factuur"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Create invoices"
+msgstr "Maak facturen"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Creation Date"
+msgstr "Aanmaakdatum"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__date_order
+msgid ""
+"Creation date of draft/sent orders,\n"
+"Confirmation date of confirmed orders."
+msgstr ""
+"Aanmaakdatum van offertes/verstuurde offertes,\n"
+"Bevestigingsdatum van bevestigde orders"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
+msgid "Credit card (via Stripe)"
+msgstr "Credit card (via Stripe)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
+msgid "Currency Rate"
+msgstr "Wisselkoers"
+
+#. module: sale
+#: model:product.attribute.value,name:sale.product_attribute_value_7
+#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3
+msgid "Custom"
+msgstr "Aangepast"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
+msgid "Custom Values"
+msgstr "Aangepaste waardes"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual
+msgid "Custom payment instructions"
+msgstr "Aangepaste betaalinstructies"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Customer"
+msgstr "Klant"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited
+msgid "Customer Account"
+msgstr "Klant account"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
+msgid "Customer Addresses"
+msgstr "Klantadres"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Customer Country"
+msgstr "Land klant"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
+msgid "Customer Entity"
+msgstr "Klant entiteit"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Customer Industry"
+msgstr "Industrie klant"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__access_url
+msgid "Customer Portal URL"
+msgstr "Klant portaal URL"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
+msgid "Customer Reference"
+msgstr "Referentie klant"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Customer Signature"
+msgstr "Handtekening klant"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
+msgid "Customer Taxes"
+msgstr "Verkoop BTW"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.res_partner_menu
+msgid "Customers"
+msgstr "Klanten"
+
+#. module: sale
+#: model:product.product,name:sale.product_product_4e
+#: model:product.product,name:sale.product_product_4f
+msgid "Customizable Desk (CONFIG)"
+msgstr "Aanpasbare bureau (CONFIG)"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
+msgid "Customize"
+msgstr "Wijzigen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
+msgid "Customize the look of your quotations."
+msgstr "Pas de lay-out van uw offertes aan."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Customize your quotes and orders."
+msgstr "Personaliseer uw offertes en orders."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
+msgid "DHL USA Connector"
+msgstr "DHL US connector"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Date"
+msgstr "Datum"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
+msgid "Date Order"
+msgstr "Orderdatum"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__signed_on
+msgid "Date of the signature."
+msgstr "Datum van de handtekening."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__create_date
+msgid "Date on which sales order is created."
+msgstr "Datum waarop de verkooporder is gemaakt."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
+msgid "Deduct down payments"
+msgstr "Aanbetalingen aftrekken"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Default Limit:"
+msgstr "Standaard geldigheid:"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
+msgid "Default Quotation Validity"
+msgstr "Standaard geldigheid offerte"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
+msgid "Default Quotation Validity (Days)"
+msgstr "Standaard geldigheid offerte (dagen)"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
+msgid "Default product used for payment advances"
+msgstr "Standaardproduct dat gebruikt wordt bij vooruitbetalingen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Deliver Content by Email"
+msgstr "Verstuur productinformatie via e-mail"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Delivered"
+msgstr "Geleverd"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
+msgid "Delivered Manually"
+msgstr "Handmatig geleverd"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
+msgid "Delivered Quantity"
+msgstr "Geleverde hvh."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Delivered Quantity: %s"
+msgstr "Geleverde hoeveelheid: %s"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Geleverde hoeveelheden"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id
+#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id
+#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
+msgid "Delivery Address"
+msgstr "Afleveradres"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Delivery Date"
+msgstr "Leverdatum"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
+msgid "Delivery Methods"
+msgstr "Verzendwijzes"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id
+#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id
+#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id
+msgid "Delivery address for current invoice."
+msgstr "Afleveradres voor de huidige factuur."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__expected_date
+msgid ""
+"Delivery date you can promise to the customer, computed from the minimum "
+"lead time of the order lines in case of Service products. In case of "
+"shipping, the shipping policy of the order will be taken into account to "
+"either use the minimum or maximum lead time of the order lines."
+msgstr ""
+"Leveringsdatum die u aan de klant kunt beloven, berekend vanaf de minimale "
+"levertijd van de orderregels in het geval van diensten-producten. In geval "
+"van verzending wordt rekening gehouden met het verzendbeleid van de order om"
+" de minimale of maximale levertijd van de orderregels te gebruiken."
+
+#. module: sale
+#: model:product.product,name:sale.advance_product_0
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Deposit"
+msgstr "Aanbetaling"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
+msgid "Deposit Product"
+msgstr "Product aanbetaling"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Disc.%"
+msgstr "Kort.%"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__discount
+msgid "Discount %"
+msgstr "Korting %"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
+msgid "Discount (%)"
+msgstr "Krt. (%)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
+msgid "Discount Amount"
+msgstr "Kortingsbedrag"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:sale.field_account_move__display_name
+#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:sale.field_crm_team__display_name
+#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name
+#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name
+#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
+#: model:ir.model.fields,field_description:sale.field_product_product__display_name
+#: model:ir.model.fields,field_description:sale.field_product_template__display_name
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
+#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name
+#: model:ir.model.fields,field_description:sale.field_res_company__display_name
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:sale.field_res_partner__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
+msgid "Display Name"
+msgstr "Schermnaam"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
+msgid "Display Type"
+msgstr "Soort weergave"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/sale_order_view.js:0
+#, python-format
+msgid "Do you want to apply this discount to all order lines?"
+msgstr "Wilt u deze korting toepassing op alle orderregels?"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Documentation"
+msgstr "Documentatie"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
+msgid "Done"
+msgstr "Gereed"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down Payment"
+msgstr "Aanbetaling"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
+msgid "Down Payment Amount"
+msgstr "Bedrag aanbetaling"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
+msgid "Down Payment Amount (Fixed)"
+msgstr "Bedrag aanbetaling (vast)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
+msgid "Down Payment Product"
+msgstr "Product aanbetaling"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down Payment: %s"
+msgstr "Aanbetaling: %s"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Down Payments"
+msgstr "Aanbetalingen"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
+msgid "Down payment (fixed amount)"
+msgstr "Aanbetaling (vast bedrag)"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
+msgid "Down payment (percentage)"
+msgstr "Aanbetaling (percentage)"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Down payment of %s%%"
+msgstr "Aanbetaling van %s%%"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
+msgid ""
+"Down payments are made when creating invoices from a sales order. They are "
+"not copied when duplicating a sales order."
+msgstr ""
+"Aanbetalingen worden gemaakt wanneer facturen worden gemaakt vanuit een "
+"verkooporder. Ze zijn niet gekopieerd wanneer u een verkooporder dupliceert."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Download"
+msgstr "Downloaden"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
+msgid "Draft Quotation"
+msgstr "Concept offerte"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+msgid "Draft invoices for this order will be cancelled."
+msgstr "Conceptfacturen voor deze order worden geannuleerd."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
+msgid "Easypost Connector"
+msgstr "Easypost Connector"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/product_configurator_widget.js:0
+#: code:addons/sale/static/src/js/product_configurator_widget.js:0
+#, python-format
+msgid "Edit Configuration"
+msgstr "Wijzig configuratie"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
+msgid "Electronic signature"
+msgstr "Digitale handtekening"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
+msgid "Email"
+msgstr "E-mail"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Email Template"
+msgstr "E-mailsjabloon"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Wizard e-mail opstellen"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id
+msgid "Email sent to the customer once the order is paid."
+msgstr "E-mail verzonden naar de klant nadat de order betaald is."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
+msgid "Expected Date"
+msgstr "Datum verwacht"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Expected:"
+msgstr "Verwacht:"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__expense_policy
+#: model:ir.model.fields,help:sale.field_product_template__expense_policy
+msgid ""
+"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
+" a validated expense can be re-invoice to a customer at its cost or sales "
+"price."
+msgstr ""
+"Declaraties en leveranciersfacturen kunnen worden door-gefactureerd aan de "
+"klant. Met deze optie kan een bevestigde declaratie worden door-gefactureerd"
+" aan de klant op basis van de kostprijs of de verkoopprijs."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
+msgid "Expiration"
+msgstr "Vervaldatum"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Extended Filters"
+msgstr "Uitgebreide filters"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/product_configurator_widget.js:0
+#: code:addons/sale/static/src/js/product_configurator_widget.js:0
+#, python-format
+msgid "External Link"
+msgstr "Externe link"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
+msgid "Extra Values"
+msgstr "Extra waardes"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Extra line with %s "
+msgstr "Extra regel met %s"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
+msgid "FedEx Connector"
+msgstr "FedEx connector"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Fiscale positie"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices.The default value comes from the "
+"customer."
+msgstr ""
+"Fiscale posities worden gebruikt om BTW en rekeningen voor bepaalde klanten "
+"of verkooporders/facturen aan te passen. De standaardwaarde komt van de "
+"klant."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Volgers (Kanalen)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Volgers (Relaties)"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
+msgid "Font awesome icon e.g. fa-tasks"
+msgstr "Font awesome icoon bijv. fa-tasks"
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
+msgid "Forbidden values on non-accountable sale order line"
+msgstr "Ontbrekende verplichte velden op niet facturabele verkooporderregel."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
+msgid "Free sign up"
+msgstr "Gratis registratie"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The search tool can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd "
+"aan uw klanten. De zoekopties geven de mogelijkheid om de analyses aan te "
+"passen."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
+msgid "Fully Invoiced"
+msgstr "Volledig gefactureerd"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Future Activities"
+msgstr "Toekomstige activiteiten"
+
+#. module: sale
+#: model:ir.model,name:sale.model_payment_link_wizard
+msgid "Generate Sales Payment Link"
+msgstr "Gegenereerde verkoop betaallink"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
+msgid "Generate a Payment Link"
+msgstr "Genereer een betaallink"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Generate the invoice automatically when the online payment is confirmed"
+msgstr "Maak de factuur automatisch aan als de online betaling is bevestigd"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Get warnings in orders for products or customers"
+msgstr "Krijg waarschuwingen op orders voor producten of klanten"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Good job, let's continue."
+msgstr "Goed werk, laten we verder gaan."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Grant discounts on sales order lines"
+msgstr "Sta kortingen toe op verkooporderregels"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__weight
+msgid "Gross Weight"
+msgstr "Bruto gewicht"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Group By"
+msgstr "Groepeer op"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
+msgid "Has Pricelist Changed"
+msgstr "Heeft gewijzigde prijslijst"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
+msgid "Has down payments"
+msgstr "Heeft aanbetalingen"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "History"
+msgstr "Geschiedenis"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:sale.field_account_move__id
+#: model:ir.model.fields,field_description:sale.field_account_move_line__id
+#: model:ir.model.fields,field_description:sale.field_crm_team__id
+#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id
+#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id
+#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__id
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
+#: model:ir.model.fields,field_description:sale.field_product_product__id
+#: model:ir.model.fields,field_description:sale.field_product_template__id
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
+#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id
+#: model:ir.model.fields,field_description:sale.field_res_company__id
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__id
+#: model:ir.model.fields,field_description:sale.field_res_partner__id
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:sale.field_sale_order__id
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id
+#: model:ir.model.fields,field_description:sale.field_sale_report__id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
+msgid "Icon"
+msgstr "Icoon"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
+msgid "Icon to indicate an exception activity."
+msgstr "Icoon om uitzondering op activiteit aan te geven."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
+#: model:ir.model.fields,help:sale.field_sale_order__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "indien aangevinkt hebben sommige leveringen een fout."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
+msgid ""
+"If the sale is locked, you can not modify it anymore. However, you will "
+"still be able to invoice or deliver."
+msgstr ""
+"Als de verkooporder geblokkeerd is kunt u deze niet meer aanpassen. Het is "
+"wel mogelijk de order te factureren of te leveren."
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid ""
+"If we store your payment information on our server, subscription payments "
+"will be made automatically."
+msgstr ""
+"Als we uw betalingsinformatie opslaan op onze server worden "
+"abonnementsbetalingen automatisch gemaakt."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
+msgid "If you change the pricelist, only newly added lines will be affected."
+msgstr ""
+"Als u de prijslijst wijzigt, heeft dit alleen effect op nieuw toegevoegde "
+"regels."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Import Amazon orders and sync deliveries"
+msgstr "Importeren van Amazon orders en het synchroniseren van leveringen"
+
+#. module: sale
+#: code:addons/sale/models/product_template.py:0
+#, python-format
+msgid "Import Template for Products"
+msgstr "Import sjabloon voor producten"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Incl. tax)"
+msgstr "Incl. BTW)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
+msgid "Income Account"
+msgstr "Omzetrekening"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Invalid order."
+msgstr "Incorrecte order."
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Invalid signature data."
+msgstr "Foutieve handtekening gegevens."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Invalid token found! Token acquirer %s != %s"
+msgstr "Ongeldig token gevonden! Token provider %s!= %s"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Invalid token found! Token partner %s != %s"
+msgstr "Ongeldig token gevonden! Token relatie %s!= %s"
+
+#. module: sale
+#: code:addons/sale/models/account_invoice.py:0
+#, python-format
+msgid "Invoice %s paid"
+msgstr "Factuur %s betaald"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
+msgid "Invoice Address"
+msgstr "Factuuradres"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
+msgid "Invoice Alert"
+msgstr "Factuurwaarschuwing"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
+msgid "Invoice Confirmed"
+msgstr "Factuur bevestigd"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
+msgid "Invoice Count"
+msgstr "Aantal facturen"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
+msgid "Invoice Created"
+msgstr "Factuur aangemaakt"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
+msgid "Invoice Lines"
+msgstr "Factuurregels"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Invoice Sales Order"
+msgstr "Factureer verkooporders"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
+msgid "Invoice Status"
+msgstr "Factuurstatus"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_crm_team__invoiced
+msgid ""
+"Invoice revenue for the current month. This is the amount the sales channel "
+"has invoiced this month. It is used to compute the progression ratio of the "
+"current and target revenue on the kanban view."
+msgstr ""
+"Factuuromzet voor deze maand. Dit is het bedrag dat het verkoopteam deze "
+"maand heeft gefactureerd. Het wordt in de kanban weergave gebruikt om de "
+"voortgangsratio te berekenen van de huidige omzet tegenover de doelstelling."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
+msgid "Invoice what is delivered"
+msgstr "Factureer wat is geleverd"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
+msgid "Invoice what is ordered"
+msgstr "Factureer wat is besteld"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoiced"
+msgstr "Gefactureerd"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
+msgid "Invoiced Quantity"
+msgstr "Gefactureerde hvh"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Invoiced Quantity: %s"
+msgstr "Gefactureerde hoeveelheid: %s"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
+msgid "Invoiced This Month"
+msgstr "Deze maand gefactureerd"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoices"
+msgstr "Facturen"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
+msgid "Invoices Analysis"
+msgstr "Factuuranalyse"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Factuuranalyses"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid ""
+"Invoices will be created in draft so that you can review\n"
+"                        them before validation."
+msgstr ""
+"Facturen worden aangemaakt als concept zodat u ze nog kan bijwerken\n"
+"voor de definitieve validatie."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoicing"
+msgstr "Facturatie"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Invoicing Address:"
+msgstr "Factuuradres:"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
+#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
+msgid "Invoicing Policy"
+msgstr "Facturatiebeleid"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
+msgid "Invoicing Target"
+msgstr "Facturatiedoel"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Invoicing and Shipping Address:"
+msgstr "Factuur- en afleveradres:"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
+msgid "Is Follower"
+msgstr "Is een volger"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
+msgid "Is a down payment"
+msgstr "Is een aanbetaling"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
+msgid "Is expense"
+msgstr "Is declaratie"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
+msgid "Is expired"
+msgstr "Is vervallen"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
+msgid ""
+"Is true if the sales order line comes from an expense or a vendor bills"
+msgstr ""
+"Is waar als de verkooporderregel komt vanuit een declaratie of "
+"leveranciersfactuur"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"It is forbidden to modify the following fields in a locked order:\n"
+"%s"
+msgstr ""
+"Het is niet toegestaan om de volgende velden aan te passen in een geblokkeerde order:\n"
+"%s"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "It is not allowed to confirm an order in the following states: %s"
+msgstr ""
+"Het is niet toegestaan een order te bevestigen, welke zich in de volgende "
+"status bevinden: %s"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_move
+msgid "Journal Entry"
+msgstr "Boeking"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_move_line
+msgid "Journal Item"
+msgstr "Boekingsregel"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
+msgid "Just done"
+msgstr "Net gedaan"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:sale.field_account_move____last_update
+#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:sale.field_crm_team____last_update
+#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update
+#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update
+#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update
+#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
+#: model:ir.model.fields,field_description:sale.field_product_product____last_update
+#: model:ir.model.fields,field_description:sale.field_product_template____last_update
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
+#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update
+#: model:ir.model.fields,field_description:sale.field_res_company____last_update
+#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:sale.field_res_partner____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
+#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Late Activities"
+msgstr "Te late activiteiten"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
+msgid "Lead Time"
+msgstr "Levertijd"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Let your customers log in to see their documents"
+msgstr "Laat klanten inloggen voor toegang tot hun documenten"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Let's send the quote."
+msgstr "Laten we de offerte versturen."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Lets keep electronic signature for now."
+msgstr "Laten we de digitale handtekening voor nu houden."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
+msgid "Lock"
+msgstr "Blokkeer"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
+#: model:res.groups,name:sale.group_auto_done_setting
+msgid "Lock Confirmed Sales"
+msgstr "Bevestigde orders blokkeren"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
+msgid "Locked"
+msgstr "Geblokkeerd"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Looks good. Let's continue."
+msgstr "Ziet er goed uit. Laten we verder gaan."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
+msgid "Looks great!"
+msgstr "Ziet er goed uit!"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hoofdbijlage"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Manage promotion &amp; coupon programs"
+msgstr "Beheer promoties &amp; kortingsprogramma's"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
+msgid "Manual"
+msgstr "Handmatig"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
+msgid "Manual Payment"
+msgstr "Handmatige betaling"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
+msgid "Manually set quantities on order"
+msgstr "Bepaal handmatig de hoeveelheden voor de order"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_product_product__service_type
+#: model:ir.model.fields,help:sale.field_product_template__service_type
+msgid ""
+"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
+"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
+"Create a task and track hours: Create a task on the sales order validation and track the work hours."
+msgstr ""
+"Bepaal handmatig de hoeveelheden voor de order: Factuur op basis van de handmatig ingevoerde hoeveelheid, zonder het aanmaken van een kostenplaats.\n"
+"Urenstaten op project: Factuur op basis van de geschreven uren op gerelateerde urenstaten.\n"
+"Maak een taak aan en volg de uren ervan op: Een taak maken bij verkoop order bevestiging en volg werkuren via taken."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
+msgid "Margins"
+msgstr "Marges"
+
+#. module: sale
+#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
+msgid "Mark Quotation as Sent"
+msgstr "Markeer offerte als verzonden"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
+msgid "Medium"
+msgstr "Medium"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
+msgid "Merchant Account ID"
+msgstr "Handelaarsaccount ID"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
+msgid "Message Delivery error"
+msgstr "Bericht afleverfout"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
+msgid "Message for Sales Order"
+msgstr "Bericht voor verkooporder"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
+#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
+msgid "Message for Sales Order Line"
+msgstr "Bericht bij een verkooporderregel"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
+msgid "Method"
+msgstr "Methode"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
+msgid "Method to update delivered qty"
+msgstr "Methode om de geleverde hoeveelheid bij te werken"
+
+#. module: sale
+#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
+msgid "Missing required fields on accountable sale order line."
+msgstr "Ontbrekende verplichte velden op facturabele verkooporderregel."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "My Orders"
+msgstr "Mijn orders"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+msgid "My Quotations"
+msgstr "Mijn offertes"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "My Sales Order Lines"
+msgstr "Mijn verkooporderregels"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__signed_by
+msgid "Name of the person that signed the SO."
+msgstr "Naam van de persoon die de SO ondertekend heeft."
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
+#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
+#, python-format
+msgid "New"
+msgstr "Nieuw"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotation_form
+msgid "New Quotation"
+msgstr "Nieuwe offerte"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
+msgid "Next Activity Deadline"
+msgstr "Volgende activiteit deadline"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
+msgid "Next Activity Summary"
+msgstr "Omschrijving volgende actie"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
+msgid "Next Activity Type"
+msgstr "Volgende activiteit type"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
+msgid "No"
+msgstr "Nee"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
+#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
+msgid "No Message"
+msgstr "Geen bericht"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "No longer edit orders once confirmed"
+msgstr "Wijzig geen orders meer die al bevestigd zijn"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
+msgid "No orders to invoice found"
+msgstr "Geen orders om te factureren gevonden"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
+msgid "No orders to upsell found."
+msgstr "Geen upsell orders gevonden."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/variant_mixin.js:0
+#, python-format
+msgid "Not available with %s"
+msgstr "Niet beschikbaar met %s"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
+msgid "Not done"
+msgstr "Niet gedaan"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Note"
+msgstr "Notitie"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
+msgid "Nothing to Invoice"
+msgstr "Niets te factureren"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Now, we'll create a sample quote."
+msgstr "Laten we nu een voorbeeld offerte maken."
+
+#. 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 "Number"
+msgstr "Nummer"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Aantal acties"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
+msgid ""
+"Number of days between the order confirmation and the shipping of the "
+"products to the customer"
+msgstr ""
+"Aantal dagen tussen het bevestigen van de order en het werkelijk leveren van"
+" de producten aan de klant."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
+msgid "Number of errors"
+msgstr "Aantal fouten"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "Aantal berichten die actie vereisen"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Aantal berichten met leveringsfout"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
+msgid "Number of quotations to invoice"
+msgstr "Aantal offertes te factureren"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
+msgid "Number of sales to invoice"
+msgstr "Aantal verkopen te factureren"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Aantal ongelezen berichten"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b
+msgid "On invitation"
+msgstr "Op uitnodiging"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
+#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
+msgid ""
+"Once the quotation is confirmed by the customer, it becomes a sales "
+"order.<br> You will be able to create an invoice and collect the payment."
+msgstr ""
+"Als de offerte wordt bevestigd door de klant wordt het een "
+"verkooporder.<br>U 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.<br> You will be "
+"able to create an invoice and collect the payment."
+msgstr ""
+"Als u de offerte bevestigd, dan wordt het een verkooporder.<br>U 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
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Only draft orders can be marked as sent directly."
+msgstr "Alleen conceptorders kunnen gemarkeerd wordt als direct verzenden."
+
+#. 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
+#. openerp-web
+#: 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 uw eerste offerte te verzenden in een paar klikken."
+
+#. 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
+#: code:addons/sale/controllers/portal.py:0
+#: 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: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_report_all_channels_sales__name
+#: model:ir.model.fields,field_description:sale.field_sale_order__name
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__name
+msgid "Order Reference"
+msgstr "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
+#: 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_salesteams_view_kanban
+msgid "Order to Invoice"
+msgstr "Orders om te factureren"
+
+#. module: sale
+#: code:addons/sale/models/sale.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_salesteams_view_kanban
+msgid "Orders to Invoice"
+msgstr "Orders om te factureren"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_upselling
+#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
+msgid "Orders to Upsell"
+msgstr "Upsell orders"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Other Info"
+msgstr "Overige info"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other
+msgid "Other payment acquirer"
+msgstr "Andere betaling verwervers"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_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_report_all_channels_sales__partner_id
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
+msgid "Partner Country"
+msgstr "Land relatie"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Pay & Confirm"
+msgstr "Betaal & Bevestig"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Pay &amp; Confirm"
+msgstr "Betaal &amp; Bevestig"
+
+#. module: sale
+#: code:addons/sale/models/payment.py:0
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+#, python-format
+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 acquirer"
+msgstr "Betaal met een andere betalingsverwerker"
+
+#. 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_acquirer_onboarding_wizard__payment_method__paypal
+msgid "PayPal"
+msgstr "PayPal"
+
+#. module: sale
+#: model:ir.model,name:sale.model_payment_acquirer
+msgid "Payment Acquirer"
+msgstr "Betaalprovider"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Payment Acquirers"
+msgstr "Betaalproviders"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
+msgid "Payment Instructions"
+msgstr "Betaalinstructies"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
+msgid "Payment Method"
+msgstr "Betaalmethode"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__reference
+msgid "Payment Ref."
+msgstr "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_acquirer_onboarding_wizard__paypal_user_type
+msgid "Paypal User Type"
+msgstr "Paypal soort gebruiker"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Please define an accounting sales journal for the company %s (%s)."
+msgstr "Maak een verkoopdagboek aan voor dit bedrijf %s (%s)."
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/sale.js:0
+#, python-format
+msgid "Please enter an integer value"
+msgstr "Geef een geheel getal in"
+
+#. 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 inc"
+msgstr "Gereduceerde prijs incl. BTW"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
+msgid "Price Subtotal"
+msgstr "Prijs subtotaal"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
+msgid "Pricelist"
+msgstr "Prijslijst"
+
+#. 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:res.groups,name:sale.group_proforma_sales
+msgid "Pro-forma Invoices"
+msgstr "Proforma facturen"
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_product
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
+#: model:ir.model.fields,field_description:sale.field_sale_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_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 "Product catalogus"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Product Category"
+msgstr "Productcategorie"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty
+msgid "Product Quantity"
+msgstr "Producthoeveelheid"
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_template
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
+#: 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_uom_readonly
+msgid "Product Uom Readonly"
+msgstr "Productmaateenheid Alleen lezen"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
+msgid "Product Variant"
+msgstr "Productvariant"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_product
+#: model:ir.ui.menu,name:sale.menu_products
+msgid "Product Variants"
+msgstr "Productvarianten"
+
+#. module: sale
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "Product prices have been recomputed according to pricelist <b>%s<b> "
+msgstr "Productprijzen zijn opnieuw berekend volgens prijslijst <b>%s<b>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Product used for down payments"
+msgstr "Product gebruikt voor aanbetalingen"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.product_template_action
+#: model:ir.ui.menu,name:sale.menu_product_template_action
+#: model:ir.ui.menu,name:sale.prod_config_main
+#: model:ir.ui.menu,name:sale.product_menu_catalog
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Products"
+msgstr "Producten"
+
+#. module: sale
+#: model:ir.model,name:sale.model_report_sale_report_saleproforma
+msgid "Proforma Report"
+msgstr "Proforma rapport"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Qty"
+msgstr "Hvhd"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
+msgid "Qty Delivered"
+msgstr "Hvh geleverd"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
+msgid "Qty Invoiced"
+msgstr "Gefactureerde hvh"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
+msgid "Qty Ordered"
+msgstr "Hvh bestelde"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
+msgid "Qty To Invoice"
+msgstr "Hvh te factureren"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Quantities to invoice from sales orders"
+msgstr "Aantal te factureren vanuit verkooporders"
+
+#. module: sale
+#: model: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 "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
+#: code:addons/sale/models/sale.py:0
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: 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.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
+#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
+msgid "Quotation Validity is required and must be greater than 0."
+msgstr "De offertegeldigheid moet grote zijn dan 0."
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Offerte bevestigd"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
+msgid "Quotation sent"
+msgstr "Offerte verzonden"
+
+#. module: sale
+#: code:addons/sale/controllers/portal.py: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_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+#: model_terms:ir.ui.view,arch_db:sale.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 &amp; Orders"
+msgstr "Offertes &amp; Orders"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
+msgid "Quotations Analysis"
+msgstr "Offerte analyse"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Quotations and Sales"
+msgstr "Offertes en verkooporders"
+
+#. module: sale
+#: 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_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
+#: code:addons/sale/controllers/portal.py:0
+#: 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 verkooporder aanvraag genereerde."
+
+#. 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.ui.menu,name:sale.menu_sale_report
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Reporting"
+msgstr "Rapportages"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__require_signature
+msgid ""
+"Request a online signature to the customer in order to confirm orders "
+"automatically."
+msgstr ""
+"Vraag een online handtekening aan de klant in het order om automatisch de "
+"orders te bevestigen."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Request an online payment to confirm orders"
+msgstr "Vraag een online betaling om de order te bevestigen"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__require_payment
+msgid ""
+"Request an online payment to the customer in order to confirm orders "
+"automatically."
+msgstr ""
+"Vraag een online betaling aan de klant om automatisch de orders te "
+"bevestigen."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Request an online signature to confirm orders"
+msgstr "Vraag een online handtekening om de order te bevestigen"
+
+#. module: sale
+#: code:addons/sale/models/sale.py: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_order_cancel__order_id
+msgid "Sale Order"
+msgstr "Verkooporder"
+
+#. module: sale
+#: 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:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
+msgid "Sale Payment acquire onboarding wizard"
+msgstr "Verkoopbetaalverwerker onboarding wizard"
+
+#. module: sale
+#: model:utm.source,name:sale.utm_source_sale_order_0
+msgid "Sale Promotion 1"
+msgstr "Verkooppromotie 1"
+
+#. 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.ui.menu,name:sale.menu_report_product_all
+#: model:ir.ui.menu,name:sale.sale_menu_root
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
+#: 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
+#: code:addons/sale/models/sales_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.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
+#: code:addons/sale/models/sale.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
+#: code:addons/sale/models/payment.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_salesteams_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_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_report_all_channels_sales__team_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
+#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
+#: model_terms:ir.ui.view,arch_db:sale.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,name:sale.model_report_all_channels_sales
+msgid "Sales by Channel (All in One)"
+msgstr "Verkopen per kanaal (Alles in één)"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
+msgid "Sales price"
+msgstr "Voor verkoopprijs"
+
+#. module: sale
+#: code:addons/sale/models/sales_team.py:0
+#, python-format
+msgid "Sales: Untaxed Total"
+msgstr "Verkoop: Totaal excl. BTW"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Salesperson"
+msgstr "Verkoper"
+
+#. module: sale
+#: code:addons/sale/models/res_company.py:0
+#, python-format
+msgid "Sample Order Line"
+msgstr "Voorbeeld orderregel"
+
+#. module: sale
+#: 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
+#. openerp-web
+#: 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Select product attributes and optional products from the sales order"
+msgstr ""
+"Selecteer product kenmerken en optionele producten vanuit het verkooporder"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Select specific invoice and delivery addresses"
+msgstr "Selecteer specifieke factuur- en afleveradressen"
+
+#. 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.view_order_form
+msgid "Send by Email"
+msgstr "Verzenden via e-mail"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
+msgid "Send sample"
+msgstr "Verzend voorbeeld"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"Sending an email is useful if you need to share specific information or "
+"content about a product (instructions, rules, links, media, etc.). Create "
+"and set the email template from the product detail form (in Sales tab)."
+msgstr ""
+"Het verzenden van een e-mail is handig als u specifieke informatie of inhoud"
+" over een product wilt delen (instructies, regels, links, media, etc.). Maak"
+" en stel een e-mailsjabloon in op het productformulier (in het tabblad "
+"Verkoop)."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
+msgid "Sequence"
+msgstr "Reeks"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Set a default validity on your quotations"
+msgstr "Stel een standaard geldigheid in op uw offertes"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/sale.js:0
+#, python-format
+msgid "Set an invoicing target: "
+msgstr "Bepaal een facturatiedoel:"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Set multiple prices per product, automated discounts, etc."
+msgstr "Stel meerdere prijzen per product in, automatische kortingen, enz."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
+msgid "Set payments"
+msgstr "Stel betaling in"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.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 "Afleveradres"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Sign &amp; Pay"
+msgstr "Teken &amp; Betaal"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
+msgid "Sign &amp; Pay Quotation"
+msgstr "Onderteken &amp; Betaal online"
+
+#. 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
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Signature is missing."
+msgstr "Handtekening ontbreekt."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__signature
+msgid "Signature received through the portal."
+msgstr "Handtekening ontvangen via het portaal."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
+msgid "Signed By"
+msgstr "Getekend door"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_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_move__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
+#: code:addons/sale/controllers/portal.py:0
+#: code:addons/sale/controllers/portal.py:0
+#, python-format
+msgid "Stage"
+msgstr "Fase"
+
+#. module: sale
+#. openerp-web
+#: 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 uw 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_payment_acquirer_onboarding_wizard__stripe_publishable_key
+msgid "Stripe Publishable Key"
+msgstr "Stripe publiceerbare sleutel"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
+msgid "Stripe Secret Key"
+msgstr "Stripe geheime sleutel"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
+msgid "Subtotal"
+msgstr "Subtotaal"
+
+#. module: sale
+#: model:ir.model.fields,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.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__amount_by_group
+msgid "Tax amount by group"
+msgstr "BTW bedrag per groep"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Taxes"
+msgstr "BTW"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
+msgid "Taxes used for deposits"
+msgstr "BTW gebruikt voor aanbetalingen"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist
+msgid ""
+"Technical Field, True if the pricelist was changed;\n"
+" this will then display a recomputation button"
+msgstr ""
+"Technisch veld, 'waar' als de prijslijst is gewijzigd;\n"
+"hierdoor wordt een herberekeningsknop weergegeven."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
+msgid "Technical field for UX purpose."
+msgstr "Technisch veld voor UI doeleinden."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid ""
+"Tell us why you are refusing this quotation, this will help us improve our "
+"services."
+msgstr ""
+"Vertel ons waarom u deze offerte afwijst, dit helpt ons bij het verbeteren "
+"van onze dienstverlening."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Terms &amp; Conditions"
+msgstr "Algemene voorwaarden"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__note
+msgid "Terms and conditions"
+msgstr "Algemene voorwaarden"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Terms and conditions..."
+msgstr "Algemene verkoopvoorwaarden..."
+
+#. module: sale
+#: code:addons/sale/models/account_move.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 kostenplaats  %s is geannuleerd. Het is "
+"niet mogelijk een declaratie te boeken op een geannuleerde verkooporder."
+
+#. module: sale
+#: code:addons/sale/models/account_move.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 an kostenplaats %sis momenteel geblokkeerd. Het"
+" is niet mogelijk een declaratie te boeken op een geblokkeerde verkooporder."
+" Maak een nieuwe verkooporder gekoppeld aan deze kostenplaats."
+
+#. module: sale
+#: code:addons/sale/models/account_move.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 kostenplaats %s moet zijn bevestigd voordat"
+" een declaratie kan worden geboekt."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
+msgid "The analytic account related to a sales order."
+msgstr "De kostenplaatsrekening verbonden met een verkooporder."
+
+#. module: sale
+#: code:addons/sale/models/sale.py: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. Mogelijk kunt u de "
+"leverdatum niet nakomen."
+
+#. 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
+#: code:addons/sale/models/product_template.py:0
+#, python-format
+msgid ""
+"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
+"%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 %s beperkt worden omdat die al gebruikt werden voor een offerte of order in een andere bedrijf:\n"
+"%s\n"
+"In plaats daarvan kan u 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 acquirer.\n"
+"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
+"This mode is advised if you issue the final invoice at the order and not after the delivery."
+msgstr ""
+"De factuur wordt automatisch gegenereerd en is beschikbaar in het klantportal wanneer de transactie wordt bevestigd door de betalingsverwerker.\n"
+"De factuur is gemarkeerd als betaald en de betaling is geregistreerd in het betalingsdagboek dat is gedefinieerd in de configuratie van de betalingsverwerker.\n"
+"Deze modus wordt aanbevolen als u de eindfactuur bij de order verstrekt en niet na de levering."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"The margin is computed as the sum of product sales prices minus the cost set"
+" in their detail form."
+msgstr ""
+"De marge is berekend als de som van de product verkoopprijs minus de som van"
+" de kostprijs zoals ingesteld op het product."
+
+#. module: sale
+#: 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
+#: code:addons/sale/models/payment.py:0
+#, python-format
+msgid ""
+"The order was not confirmed despite response from the acquirer (%s): order "
+"total is %r but acquirer replied with %r."
+msgstr ""
+"Het verkooporder is niet bevestigd, ondanks de response van de "
+"betaalverwerker (%s): orderbedrag is %r maar betaalverwerker antwoordde met "
+"%r."
+
+#. module: sale
+#: code:addons/sale/models/sale.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
+#: 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
+#: 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 policy set"
+" to \"Ordered quantities\". Please update your deposit product to be able to"
+" create a deposit invoice."
+msgstr ""
+"Het product dat gebruikt wordt voor een aanbetaling moet een "
+"facturatiebeleid hebben dat ingesteld is op \"bestelde hoeveelheden\".  "
+"Graag uw aanbetaling product bijwerken zodat u een aanbetalingsfactuur kunt "
+"aanmaken."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
+msgid ""
+"The rate of the currency to the currency of rate 1 applicable at the date of"
+" the order"
+msgstr ""
+"De koers van de valuta naar de valuta van tarief 1 van toepassing op de "
+"datum van de order"
+
+#. module: sale
+#: 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 uw account."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "There are currently no quotations for your account."
+msgstr "Er zijn momenteel geen offertes voor uw account."
+
+#. module: sale
+#: code:addons/sale/models/sale.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: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\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\".\n"
+"        "
+msgstr ""
+"Je hoeft niets te factureren!\n"
+"\n"
+"Reden(en) hiervoor kunnen zijn:\n"
+"- Je dient je producten af te leveren voordat je ze factureert: klik op het \"vrachtwagen\" icoon (rechtsboven in je scherm) en volg de instructies.\n"
+"-  Je dient het facturatiebeleid van je product aan te passen: open het product, ga naar het tabblad \"Verkoop\" en wijzig het facturatiebeleid van \"geleverde hoeveelheden\" naar \"bestelde hoeveelheden\"."
+
+#. 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_move__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 u helpt bij het volgen van uw 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_move__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_move__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
+#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman,"
+" partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Dit overzicht voert een analyse uit op uw offertes en verkooporders. "
+"Analyseer uw omzet en sorteer het op verschillende groepeer criteria "
+"(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet "
+"gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u 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 uw offertes. Analyseer uw omzet en "
+"sorteer het op verschillende groepeer criteria (verkoper, relatie, product, "
+"etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als u uw "
+"omzet wilt analyseren, moet u de 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 uw verkooporders. Analyseer uw omzet "
+"en sorteer het op verschillende groepeer criteria (verkoper, relatie, "
+"product, etc.) Gebruik dit overzicht op nog niet gefactureerde verkopen. Als"
+" u uw omzet wilt analyseren, moet u de factuuranalyse gebruiken in de "
+"financiële applicatie."
+
+#. 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:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
+msgid "To Invoice Quantity"
+msgstr "Te factureren hoeveelheid"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+msgid "To Upsell"
+msgstr "Upsell mogelijkheid"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid ""
+"To send invitations in B2B mode, open a contact or select several ones in "
+"list view and click on 'Portal Access Management' option in the dropdown "
+"menu *Action*."
+msgstr ""
+"Om uitnodigingen in B2B modus te sturen, opent u een contact of selecteert u"
+" er meerdere in een lijstweergave. Klik dan op 'Portaal toegangsbeheer' "
+"optie in het actie menu."
+
+#. module: sale
+#. openerp-web
+#: 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_report_all_channels_sales__price_total
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
+#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Total"
+msgstr "Totaal"
+
+#. module: sale
+#: model: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: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: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
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Unit Price"
+msgstr "Prijs"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Unit Price:"
+msgstr "Prijs"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Unit of Measure"
+msgstr "Maateenheid"
+
+#. module: sale
+#: model:product.product,uom_name:sale.advance_product_0
+#: model:product.product,uom_name:sale.product_product_4e
+#: model:product.product,uom_name:sale.product_product_4f
+#: model:product.template,uom_name:sale.advance_product_0_product_template
+msgid "Units"
+msgstr "Stuks"
+
+#. 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 "Deblokkeer"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
+msgid "Unread Messages"
+msgstr "Ongelezen berichten"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Aantal ongelezen berichten"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Excl. BTW"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
+msgid "Untaxed Amount Invoiced"
+msgstr "Onbelast bedrag gefactureerd"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
+#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
+msgid "Untaxed Amount To Invoice"
+msgstr "Onbelast bedrag om te factureren"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
+msgid "Untaxed Invoiced Amount"
+msgstr "Factuurbedrag exclusief BTW"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
+msgid "Untaxed Total"
+msgstr "Totaal excl. BTW"
+
+#. module: sale
+#: 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
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid ""
+"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
+" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
+msgstr ""
+"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> voor klant <a "
+"href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
+
+#. module: sale
+#: 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_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+msgid "Valid Until"
+msgstr "Geldig tot"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Validate Order"
+msgstr "Valideer 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
+#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
+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
+#: 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
+msgid "Warning"
+msgstr "Waarschuwing"
+
+#. module: sale
+#: code:addons/sale/models/sale.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 communicatie geschiedenis"
+
+#. module: sale
+#. openerp-web
+#: code:addons/sale/static/src/js/tours/sale.js:0
+#, python-format
+msgid "Write <b>your own email address</b> here in order to test the flow."
+msgstr "Schrijf hier <b>je eigen e-mailadres</b> om de stroom te testen."
+
+#. module: sale
+#. openerp-web
+#: 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
+#: code:addons/sale/models/sale.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
+#: code:addons/sale/models/sale.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 ""
+"U kan geen orderregel verwijderen eenmaal de verkooporder bevestigd is.\n"
+"U moet de hoeveelheid naar 0 zetten."
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
+msgid ""
+"You can select all orders and invoice them in batch,<br>\n"
+"                or check every order and invoice them one by one."
+msgstr ""
+"U kunt alle orders selecteren en ze facturen in een batch <br>\n"
+"of vink elke order en factuur ze één voor één."
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
+msgid ""
+"You can set here the communication type that will appear on sales orders.The"
+" communication will be given to the customer when they choose the payment "
+"method."
+msgstr ""
+"U kunt hier het communicatietype instellen welke zichtbaar is op de "
+"verkooporder. Deze communicatie wordt gegeven aan de klant als deze "
+"betalingsmethodewordt gekozen."
+
+#. module: sale
+#: code:addons/sale/models/sale.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 ""
+"U kunt het type verkooporderregel niet wijzigen. In plaats daarvan moet u 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 ""
+"U moet een product definiëren voor alles dat u wilt verkopen of inkopen,\n"
+"of het nu een fysiek product, verbruiksartikel of een dienst is."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your feedback..."
+msgstr "Uw feedback..."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been confirmed."
+msgstr "Uw order is bevestigd."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been signed but still needs to be paid to be confirmed."
+msgstr ""
+"Uw order is ondertekend, maar dient nog betaald te worden om te worden "
+"bevestigd."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order has been signed."
+msgstr "Uw order is getekend."
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Your order is not in a state to be rejected."
+msgstr "Uw order is niet in een fase om af te wijzen."
+
+#. module: sale
+#: code:addons/sale/models/sale.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 ""
+"Uw offerte bevat producten van het bedrijf %(product_company)s terwijl uw "
+"offerte bij het bedrijf %(quote_company)s behoort. Wijzig het bedrijf van uw"
+" offerte of verwijder de producten van andere bedrijven (%(bad_products)s)."
+
+#. 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
+#: code:addons/sale/models/sale.py:0
+#, python-format
+msgid "sale order"
+msgstr "verkooporder"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
+msgid "type: [(name, amount, base, formated amount, formated base)]"
+msgstr "Soort: [(name, amount, base, formated amount, formated base)]"