# Dutch translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-22 06:17+0000\n"
"X-Generator: Launchpad (build 14838)\n"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Category"
msgstr "Categorie"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Customer Refund"
msgstr "Credit verkoopfactuur"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Customer Invoice"
msgstr "Verkoopfactuur"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "February"
msgstr "Februari"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Current"
msgstr "Actueel"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Group By..."
msgstr "Groepeer op..."

#. module: sale_margin
#: field:report.account.invoice,state:0
#: field:report.account.invoice.category,state:0
#: field:report.account.invoice.partner,state:0
#: field:report.account.invoice.partner.product,state:0
#: field:report.account.invoice.product,state:0
msgid "State"
msgstr "Status"

#. module: sale_margin
#: model:ir.module.module,description:sale_margin.module_meta_information
msgid ""
" \n"
"    This module adds the 'Margin' on sales order,\n"
"    which gives the profitability by calculating the difference between the "
"Unit Price and Cost Price\n"
"    "
msgstr ""
" \n"
"    Deze module voegt  de 'Marge' toe aan verkooporder,\n"
"    die de winstgevendheid toont door het verschil te berekenen tussen "
"stuksprijs en kostprijs\n"
"    "

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Draft"
msgstr "Concept"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Paid"
msgstr "Betaald"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_stock_picking
msgid "Picking List"
msgstr "Picklijst"

#. module: sale_margin
#: help:sale.order,margin:0
msgid ""
"It gives profitability by calculating the difference between the Unit Price "
"and Cost Price."
msgstr ""
"Het toont winstgevendheid door berekening van het verschil tussen stuksprijs "
"en kostprijs."

#. module: sale_margin
#: field:report.account.invoice,type:0
#: field:report.account.invoice.category,type:0
#: field:report.account.invoice.partner,type:0
#: field:report.account.invoice.partner.product,type:0
#: field:report.account.invoice.product,type:0
#: wizard_field:stock.invoice_onshipping,init,type:0
msgid "Type"
msgstr "Soort"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
msgid "Invoice Statistics"
msgstr "Factuur statistieken"

#. module: sale_margin
#: field:report.account.invoice.partner.product,product_id:0
#: field:report.account.invoice.product,product_id:0
msgid "Product"
msgstr "Product"

#. module: sale_margin
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr "Orderreferentie moet uniek zijn!"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Invoice by Partner"
msgstr "Factuur per relatie"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "August"
msgstr "Augustus"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Pro-forma"
msgstr "Proforma"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "May"
msgstr "Mei"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "June"
msgstr "Juni"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Date Invoiced"
msgstr "Factuurdatum"

#. module: sale_margin
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
msgid "Margins in Sales Order"
msgstr "Verkooporder marge"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Search Margin"
msgstr "Marge zoeken"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "This Year"
msgstr "Dit jaar"

#. module: sale_margin
#: field:report.account.invoice.product,date:0
msgid "Date"
msgstr "Datum"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "July"
msgstr "Juli"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Extended Filters..."
msgstr "Uitgebreide filters..."

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
msgid "This Month"
msgstr "Deze maand"

#. module: sale_margin
#: view:report.account.invoice.product:0
#: field:report.account.invoice.product,day:0
msgid "Day"
msgstr "Dag"

#. module: sale_margin
#: field:report.account.invoice.category,categ_id:0
msgid "Categories"
msgstr "Categorieën"

#. module: sale_margin
#: field:sale.order.line,purchase_price:0
msgid "Cost Price"
msgstr "Kostprijs"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "October"
msgstr "Oktober"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "January"
msgstr "Januari"

#. module: sale_margin
#: view:report.account.invoice.product:0
#: field:report.account.invoice.product,year:0
msgid "Year"
msgstr "Jaar"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "September"
msgstr "September"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "April"
msgstr "April"

#. module: sale_margin
#: field:report.account.invoice,amount:0
#: field:report.account.invoice.category,amount:0
#: field:report.account.invoice.partner,amount:0
#: field:report.account.invoice.partner.product,amount:0
#: field:report.account.invoice.product,amount:0
msgid "Amount"
msgstr "Bedrag"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Supplier Refund"
msgstr "Credit inkoopfactuur"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "March"
msgstr "Maart"

#. module: sale_margin
#: field:sale.order,margin:0
#: field:sale.order.line,margin:0
msgid "Margin"
msgstr "Marge"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "November"
msgstr "November"

#. module: sale_margin
#: field:report.account.invoice,quantity:0
#: field:report.account.invoice.category,quantity:0
#: field:report.account.invoice.partner,quantity:0
#: field:report.account.invoice.partner.product,quantity:0
#: field:report.account.invoice.product,quantity:0
msgid "Quantity"
msgstr "Aantal"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Invoices by product"
msgstr "Facturen per product"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Supplier Invoice"
msgstr "Inkoopfactuur"

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
#: view:report.account.invoice:0
#: view:stock.picking:0
#: field:stock.picking,invoice_ids:0
msgid "Invoices"
msgstr "Facturen"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "December"
msgstr "December"

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

#. module: sale_margin
#: field:report.account.invoice,name:0
#: field:report.account.invoice.category,name:0
#: field:report.account.invoice.partner,name:0
#: field:report.account.invoice.partner.product,name:0
#: field:report.account.invoice.product,name:0
msgid "Month"
msgstr "Maand"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Canceled"
msgstr "Geannuleerd"

#. module: sale_margin
#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
msgid ""
"This report gives you an overview of all the invoices generated by the "
"system. You can sort and group your results by specific selection criteria "
"to quickly find what you are looking for."
msgstr ""
"Dit overzicht toont alle door het systeem gegenereerde facturen . U kunt uw "
"resultaten sorteren en groeperen volgens specifieke criteria om snel te "
"vinden wat u zoekt."

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
msgid "Invoice Report"
msgstr "Factuur overzicht"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Done"
msgstr "Gereed"

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
msgid "Invoice"
msgstr "Factuur"

#. module: sale_margin
#: view:stock.picking:0
msgid "Customer Invoices"
msgstr "Verkoopfacturen"

#. module: sale_margin
#: field:report.account.invoice.partner,partner_id:0
#: field:report.account.invoice.partner.product,partner_id:0
msgid "Partner"
msgstr "Relatie"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order
msgid "Sales Order"
msgstr "Verkooporder"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Open"
msgstr "Open"

#. module: sale_margin
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
msgid "Invoice Analysis"
msgstr "Factuur analyse"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order_line
msgid "Sales Order Line"
msgstr "Verkooporderregel"
