[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -4,27 +4,28 @@
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2018
|
||||
# Volluta <volluta@tutanota.com>, 2018
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2018
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
# Julia van Orsouw <julia@odooexperts.nl>, 2018
|
||||
# dpms <pieter.van.de.wygaert@telenet.be>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Thomas Pot <thomas@open2bizz.nl>, 2018
|
||||
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2018
|
||||
# Martien van Geene <martien.vangeene@gmail.com>, 2018
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Cas Vissers <c.vissers@brahoo.nl>, 2018
|
||||
# dpms <pieter.van.de.wygaert@telenet.be>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:14+0000\n"
|
||||
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2018\n"
|
||||
"Last-Translator: dpms <pieter.van.de.wygaert@telenet.be>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -41,6 +42,7 @@ msgid "Bank & Cash"
|
||||
msgstr "Bank & Kas"
|
||||
|
||||
#: ../../accounting/bank/feeds.rst:3
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Bank Feeds"
|
||||
msgstr "Bank Feeds"
|
||||
|
||||
@@ -1582,7 +1584,6 @@ msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/create_bank_account.rst:0
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Type"
|
||||
msgstr "Soort"
|
||||
|
||||
@@ -1960,8 +1961,28 @@ msgid "The currency used to enter statement"
|
||||
msgstr "De gebruikte valuta"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Debit Methods"
|
||||
msgstr "Debet methoden"
|
||||
msgid "Defines how the bank statements will be registered"
|
||||
msgstr "Definieert hoe bankafschriften geregistreerd worden"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Creation of Bank Statements"
|
||||
msgstr "Aanmaken van bankafschriften"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Defines when a new bank statement"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "will be created when fetching new transactions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "from your bank account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "For Incoming Payments"
|
||||
msgstr "Voor inkomende betalingen"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
@@ -1985,8 +2006,8 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalwijzes"
|
||||
msgid "For Outgoing Payments"
|
||||
msgstr "Voor uitgaande betalingen"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Manual:Pay bill by cash or any other method outside of Odoo."
|
||||
@@ -2002,18 +2023,6 @@ msgid ""
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Groepeer factuurregels"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te "
|
||||
"groeperen bij het genereren vanaf facturen."
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Profit Account"
|
||||
msgstr "Winst & Verlies rekening"
|
||||
@@ -2039,13 +2048,39 @@ msgstr ""
|
||||
"verschilt van wat het systeem berekend"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Show journal on dashboard"
|
||||
msgstr "Toon dagboek in dashboard"
|
||||
msgid "Group Invoice Lines"
|
||||
msgstr "Groepeer factuurregels"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||||
msgid ""
|
||||
"If this box is checked, the system will try to group the accounting lines "
|
||||
"when generating them from invoices."
|
||||
msgstr ""
|
||||
"Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard"
|
||||
"Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te "
|
||||
"groeperen bij het genereren vanaf facturen."
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Post At Bank Reconciliation"
|
||||
msgstr "Boeken bij bank aflettering"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid ""
|
||||
"Whether or not the payments made in this journal should be generated in "
|
||||
"draft state, so that the related journal entries are only posted when "
|
||||
"performing bank reconciliation."
|
||||
msgstr ""
|
||||
"Of de betalingen in dit dagboek wel of niet moeten worden aangemaakt in "
|
||||
"concept, zodat gekoppelde boekingen alleen worden geboekt bij het afletteren"
|
||||
" van de bankafschriften."
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Alias Name for Vendor Bills"
|
||||
msgstr "Alias naam voor leveranciersfacturen"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "It creates draft vendor bill by sending an email."
|
||||
msgstr ""
|
||||
"Het maakt een concept leveranciersfactuur bij het versturen van een e-mail."
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Check Printing Payment Method Selected"
|
||||
@@ -2086,22 +2121,6 @@ msgstr "Volgende cheque numer"
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr "Reeksnummer van de volgende afgedrukte cheque."
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Creation of bank statement"
|
||||
msgstr "Aanmaak van bank afschrift"
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "This field is used for the online synchronization:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "depending on the option selected, newly fetched transactions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "will be put inside previous statement or in a new one"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/bank/setup/manage_cash_register.rst:0
|
||||
msgid "Amount Authorized Difference"
|
||||
msgstr "Toegestane bedrag afwijking"
|
||||
@@ -2986,7 +3005,7 @@ msgstr ""
|
||||
msgid ""
|
||||
"If you want use the Mexican localization on test mode, you can put any known"
|
||||
" address inside Mexico with all fields for the company address and set the "
|
||||
"vat to **ACO560518KW7**."
|
||||
"vat to **TCM970625MB1**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/localizations/mexico.rst:85
|
||||
@@ -4344,6 +4363,163 @@ msgstr ""
|
||||
msgid "Explanation of the fields:"
|
||||
msgstr "Verklaring van de velden:"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "When an asset is created, the status is 'Draft'."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"If the asset is confirmed, the status goes in 'Running' and the depreciation"
|
||||
" lines can be posted in the accounting."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"You can manually close an asset when the depreciation is over. If the last "
|
||||
"line of depreciation is posted, the asset automatically goes in that status."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Asset Category"
|
||||
msgstr "Activacategorie"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Category of asset"
|
||||
msgstr "Activacategorie"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Date of asset"
|
||||
msgstr "Datum van activa"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Depreciation Dates"
|
||||
msgstr "Afschrijvingdatums"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "The way to compute the date of the first depreciation."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"* Based on last day of purchase period: The depreciation dates will be based"
|
||||
" on the last day of the purchase month or the purchase year (depending on "
|
||||
"the periodicity of the depreciations)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"* Based on purchase date: The depreciation dates will be based on the "
|
||||
"purchase date."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "First Depreciation Date"
|
||||
msgstr "Eerst afschrijvingsdatum"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"Note that this date does not alter the computation of the first journal "
|
||||
"entry in case of prorata temporis assets. It simply changes its accounting "
|
||||
"date"
|
||||
msgstr ""
|
||||
"Merk op dat deze datum de berekening van de eerste dagboek boeking niet "
|
||||
"wijzigt bij prorate temporis assets. Het veranderd simpelweg de boekhoud "
|
||||
"datum"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Gross Value"
|
||||
msgstr "Bruto waarde"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Gross value of asset"
|
||||
msgstr "Bruto waarde van activa"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Salvage Value"
|
||||
msgstr "Restwaarde"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "It is the amount you plan to have that you cannot depreciate."
|
||||
msgstr ""
|
||||
"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt "
|
||||
"afschrijven."
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Computation Method"
|
||||
msgstr "Berekeningsmethode"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Choose the method to use to compute the amount of depreciation lines."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"* Linear: Calculated on basis of: Gross Value / Number of Depreciations"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"* Degressive: Calculated on basis of: Residual Value * Degressive Factor"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Time Method Based On"
|
||||
msgstr "Tijdmethode gebaseerd op"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Choose the method to use to compute the dates and number of entries."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"* Number of Entries: Fix the number of entries and the time between 2 "
|
||||
"depreciations."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"* Ending Date: Choose the time between 2 depreciations and the date the "
|
||||
"depreciations won't go beyond."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Prorata Temporis"
|
||||
msgstr "Prorata Temporis"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid ""
|
||||
"Indicates that the first depreciation entry for this asset have to be done "
|
||||
"from the asset date (purchase date) instead of the first January / Start "
|
||||
"date of fiscal year"
|
||||
msgstr ""
|
||||
"Geeft aan dat de eerste afschrijving mutatie voor deze activa moet gedaan "
|
||||
"zijn van de activa datum (inkoopdatum) in plaats van de eerste van januari /"
|
||||
" startdatum van het fiscale jaar"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Number of Depreciations"
|
||||
msgstr "Aantal afschrijvingen"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "The number of depreciations needed to depreciate your asset"
|
||||
msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "Number of Months in a Period"
|
||||
msgstr "Aantal maanden in de periode"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:0
|
||||
msgid "The amount of time between two depreciations, in months"
|
||||
msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden"
|
||||
|
||||
#: ../../accounting/others/adviser/assets.rst:88
|
||||
msgid "Try creating an *Asset* in our online demonstration"
|
||||
msgstr ""
|
||||
@@ -5860,58 +6036,6 @@ msgid ""
|
||||
"button."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid ""
|
||||
"Account Type is used for information purpose, to generate country-specific "
|
||||
"legal reports, and set the rules to close a fiscal year and generate opening"
|
||||
" entries."
|
||||
msgstr ""
|
||||
"De rekening categorie wordt gebruikt voor land-specifieke "
|
||||
"rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het "
|
||||
"boekjaar en het openen van de balans."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Tags"
|
||||
msgstr "Labels"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Optional tags you may want to assign for custom reporting"
|
||||
msgstr "Optionele labels die u wilt toewijzen voor aangepaste rapportages"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Account Currency"
|
||||
msgstr "Rekening valuta"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Forces all moves for this account to have this account currency."
|
||||
msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Internal Type"
|
||||
msgstr "Interne soort"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid ""
|
||||
"The 'Internal Type' is used for features available on different types of "
|
||||
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
||||
" for vendor/customer accounts."
|
||||
msgstr ""
|
||||
"De 'Interne soort' wordt gebruikt om kenmerken aan te duiden bij "
|
||||
"verschillende rekeningen: liquiditeit is voor kas- en bankrekeningen, "
|
||||
"crediteuren/debiteuren is voor leverancier-/klantfacturen."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr "Afletteren toestaan"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Vink deze optie aan als u deze rekening wilt toestaan op facturen & "
|
||||
"betalingen te matchen."
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:86
|
||||
msgid "View *Create Account* in our Online Demonstration"
|
||||
msgstr ""
|
||||
@@ -10123,7 +10247,7 @@ msgid ""
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo, "
|
||||
"you are suggested to reconcile the transaction with the batch deposit.To "
|
||||
"enable batch deposit,module account_batch_deposit must be installed."
|
||||
"enable batch deposit, module account_batch_payment must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
@@ -10133,6 +10257,19 @@ msgid ""
|
||||
"installed"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Show Partner Bank Account"
|
||||
msgstr "Geef bankrekening relatie weer"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid ""
|
||||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||||
"needs to be displayed or not in the payments form views"
|
||||
msgstr ""
|
||||
"Technisch veld gebruikt om aan te geven of het veld "
|
||||
"'partner_bank_account_id' noodzakelijk is om al dan niet weer te geven in "
|
||||
"het formulier betalings overzicht."
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
@@ -13,9 +13,9 @@
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -994,3 +994,71 @@ msgstr ""
|
||||
#: ../../general/odoo_basics/choose_language.rst:61
|
||||
msgid ":doc:`../../website/publish/translate`"
|
||||
msgstr ":doc:`../../website/publish/translate`"
|
||||
|
||||
#: ../../general/unsplash.rst:3
|
||||
msgid "Unsplash"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:3
|
||||
msgid "How to generate an Unsplash access key"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:5
|
||||
msgid "Create an account on `Unsplash.com <https://unsplash.com/join>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:7
|
||||
msgid ""
|
||||
"Go to your `applications dashboard "
|
||||
"<https://unsplash.com/oauth/applications>`_ and click on **New "
|
||||
"Application**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:12
|
||||
msgid "Accept the conditions and click on **Accept terms**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:17
|
||||
msgid ""
|
||||
"You will be prompted to insert an **Application name** and a "
|
||||
"**Description**. Once done, click on **Create application**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_access_key.rst:22
|
||||
msgid ""
|
||||
"You should be redirected to your application details page. Scroll down a bit"
|
||||
" to find your **access key**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:3
|
||||
msgid "How to generate an Unsplash application ID"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:5
|
||||
msgid ""
|
||||
"You should first create and set up your Unsplash application with this "
|
||||
"tutorial: `How to generate an Unsplash access key "
|
||||
"<https://www.odoo.com/documentation/user/unsplash_access_key.html>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:7
|
||||
msgid ""
|
||||
"Go to your `applications dashboard "
|
||||
"<https://unsplash.com/oauth/applications>`_ and click on your newly created "
|
||||
"Unsplash application under **Your applications**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:12
|
||||
msgid ""
|
||||
"You will be redirected to your application details page. The **application "
|
||||
"ID** will be visible in your browser's URL. The URL should be something like"
|
||||
" ``https://unsplash.com/oauth/applications/application_id``"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/unsplash/unsplash_application_id.rst:17
|
||||
msgid ""
|
||||
"Note that if you `apply for a production account "
|
||||
"<https://unsplash.com/documentation#registering-your-application>`_ and it "
|
||||
"got approved, your will also find your application ID in the UI. It will be "
|
||||
"listed next to your **Access Key** on your application details page."
|
||||
msgstr ""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -5,24 +5,24 @@
|
||||
#
|
||||
# Translators:
|
||||
# Onno van Koolwijk <onneau@hotmail.com>, 2018
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2018
|
||||
# Arnaud De Moyer <arnauddemoyer@gmail.com>, 2018
|
||||
# Alain van Hall <ajcvhall@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Xavier Symons <xsy@openerp.com>, 2018
|
||||
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2018
|
||||
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Cas Vissers <casvissers@brahoo.nl>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2018\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -892,8 +892,8 @@ msgid "Product Unit of Measure"
|
||||
msgstr "Maateenheid product"
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Default Unit of Measure used for all stock operation."
|
||||
msgstr "Standaard maateenheid voor alle voorraadhandelingen."
|
||||
msgid "Default unit of measure used for all stock operations."
|
||||
msgstr "Standaard maateenheid gebruikt voor alle voorraadbewegingen."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Procurement Group"
|
||||
@@ -902,13 +902,12 @@ msgstr "Verwervingsgroep"
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
" If none is given, the moves generated by procurement rules will be grouped "
|
||||
"into one big picking."
|
||||
" If none is given, the moves generated by stock rules will be grouped into "
|
||||
"one big picking."
|
||||
msgstr ""
|
||||
"Mutaties welke welke worden aangemaakt door deze aanvulregel worden "
|
||||
"geplaatst in deze verwervingsgroep. Indien niets is ingevoerd, worden de "
|
||||
"mutaties, gegenereerd door de verwervingsregel gegroepeerd in één grote "
|
||||
"levering."
|
||||
"Mutaties welke worden aangemaakt door deze aanvulregel worden geplaatst in "
|
||||
"deze verwervingsgroep. Indien niets is ingevoerd, worden de mutaties, "
|
||||
"gegenereerd door de voorraadregels, gegroepeerd in één grote levering."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
|
||||
@@ -3,13 +3,20 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Eric Geens <eric.geens@vitabiz.be>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Eric Geens <eric.geens@vitabiz.be>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -394,12 +401,8 @@ msgid ":doc:`../configuration/setup`"
|
||||
msgstr ":doc:`../configuration/setup`"
|
||||
|
||||
#: ../../project/advanced/so_to_task.rst:114
|
||||
msgid ":doc:`../../sales/invoicing/services/reinvoice`"
|
||||
msgstr ":doc:`../../sales/invoicing/services/reinvoice`"
|
||||
|
||||
#: ../../project/advanced/so_to_task.rst:115
|
||||
msgid ":doc:`../../sales/invoicing/services/support`"
|
||||
msgstr ":doc:`../../sales/invoicing/services/support`"
|
||||
msgid ":doc:`../../sales/invoicing/subscriptions`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../project/application.rst:3
|
||||
msgid "Awesome Timesheet App"
|
||||
|
||||
@@ -3,13 +3,20 @@
|
||||
# This file is distributed under the same license as the Odoo package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||||
#
|
||||
# Translators:
|
||||
# Eric Geens <ericgeens@yahoo.com>, 2018
|
||||
# Eric Geens <eric.geens@vitabiz.be>, 2018
|
||||
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
|
||||
# Martin Trigaux, 2018
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
|
||||
#
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 11.0\n"
|
||||
"Project-Id-Version: Odoo 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
|
||||
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -1074,6 +1081,104 @@ msgid ""
|
||||
"date to which you wish to proceed to the actual order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Receipt"
|
||||
msgstr "Ontvangst"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Ontvangsten"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
"U kunt een leverancier, een contactpersoon, vinden op naam, TIN, E-mail of "
|
||||
"interne referentie."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Leveranciersreferentie"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
"matching when you receive the products as this reference is usually written "
|
||||
"on the delivery order sent by your vendor."
|
||||
msgstr ""
|
||||
"Referentie van de verkooporder of bieding van uw leverancier. Het is "
|
||||
"bedoelde om de koppeling te doen tussen ontvangen producten omdat deze "
|
||||
"referentie meestal geschreven is op de pakbon verzonden door uw leverancier."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Order Date"
|
||||
msgstr "Orderdatum"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Depicts the date where the Quotation should be validated and converted into "
|
||||
"a purchase order."
|
||||
msgstr ""
|
||||
"Geeft de datum aan waarop de offerte bevestigd en geconverteerd moet worden "
|
||||
"in een inkooporder."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Source Document"
|
||||
msgstr "Brondocument"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sales order)"
|
||||
msgstr ""
|
||||
"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd (bijv."
|
||||
" een verkooporder)"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Leveren aan"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Dit bepaald de verwerkingswijze van de ontvangst"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Drop Ship Address"
|
||||
msgstr "Dropship afleveradres"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de "
|
||||
"klant. Laat leeg om te leveren aan uw eigen bedrijf."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Destination Location Type"
|
||||
msgstr "Bestemmingslocatie soort"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Technical field used to display the Drop Ship Address"
|
||||
msgstr ""
|
||||
"Technisch veld welke wordt gebruikt om het dropshipment adres weer te geven."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoterm"
|
||||
msgstr "Leveringscondities"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"International Commercial Terms are a series of predefined commercial terms "
|
||||
"used in international transactions."
|
||||
msgstr ""
|
||||
"International Commercial Terms (INCOTERMS) zijn een set van "
|
||||
"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
|
||||
"internationaal transport."
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:32
|
||||
msgid "View *Request for Quotation* in our Online Demonstration"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user