[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
+165
-209
@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-04-20 15:45+0200\n"
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"POT-Creation-Date: 2017-05-09 14:24+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
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@@ -98,7 +98,6 @@ msgstr ""
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#: ../../accounting/receivables/customer_payments/check.rst:103
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:40
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:113
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#: ../../accounting/receivables/customer_payments/paypal.rst:23
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#: ../../accounting/receivables/getting_paid/automated_followups.rst:31
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msgid "Configuration"
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msgstr "Instellingen"
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@@ -874,7 +873,6 @@ msgstr ""
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#: ../../accounting/bank/misc/batch.rst:124
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#: ../../accounting/payables/pay/sepa.rst:113
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#: ../../accounting/receivables/customer_payments/paypal.rst:134
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msgid "Troubleshooting"
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msgstr "Problemen oplossen"
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@@ -1587,6 +1585,11 @@ msgid ""
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"configured as well as the currency of the journal"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Select 'Sale' for customer invoices journals."
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msgstr ""
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@@ -1605,14 +1608,26 @@ msgstr ""
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msgid "Select 'General' for miscellaneous operations journals."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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msgstr "Bedrijf gerelateerd aan dit dagboek"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Short Code"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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msgstr "De boekingen van dit dagboek worden aangeduid met deze prefix."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Refund Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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@@ -1621,6 +1636,10 @@ msgstr ""
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"Vink deze optie aan als u niet dezelfde reeks wil delen voor facturen en "
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"credit facturen vanuit dit dagboek"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Entry Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the journal "
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@@ -1629,6 +1648,10 @@ msgstr ""
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"Dit veld bevat de informatie gerelateerd aan de nummering van de boekingen "
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"in dit dagboek."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Refund Entry Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the refund "
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@@ -1637,18 +1660,34 @@ msgstr ""
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"Dit veld bevat de informatie gerelateerd aan de nummering van de "
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"creditfacturen reeks van dit dagboek."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Debit Account"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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msgstr "Dit is de standaard rekening voor het debet bedrag"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Credit Account"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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msgstr "Dit is de standaard rekening voor het credit bedrag"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Currency"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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msgstr "De gebruikte valuta"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Means of payment for collecting money. Odoo modules offer various payments "
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@@ -1660,6 +1699,10 @@ msgstr ""
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"betaling om betalingen af te handelen die niet standaard in de toepassing "
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"zijn opgenomen. "
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Means of payment for sending money. Odoo modules offer various payments "
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@@ -1671,6 +1714,10 @@ msgstr ""
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"betaling om betalingen af te handelen die niet standaard in de toepassing "
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"zijn opgenomen. "
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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@@ -1679,6 +1726,10 @@ msgstr ""
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"Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te "
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"groeperen bij het genereren vanaf facturen."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a profit when the ending balance of a cash register differs"
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@@ -1687,6 +1738,10 @@ msgstr ""
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"Gebruikt om winst te registreren wanneer de eindsaldo van een kasregister "
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"verschilt van wat het systeem berekend"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Loss Account"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a loss when the ending balance of a cash register differs "
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@@ -1695,11 +1750,19 @@ msgstr ""
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"Gebruikt om verlies te registreren wanneer de eindsaldo van een kasregister "
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"verschilt van wat het systeem berekend"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr ""
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"Bepaalt of dit dagboek al dan niet getoond moet worden in het dashboard"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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@@ -1708,20 +1771,37 @@ msgstr ""
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"Technische optie gebruikt om te weten of cheque afdrukken is opgezet als "
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"betaalmethode."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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msgstr "Cheques nummering reeks."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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"Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Check Number"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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msgstr "Reeksnummer van de volgende afgedrukte cheque."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active in Point of Sale"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if this journal define a payment method that can be used in a"
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@@ -1730,6 +1810,10 @@ msgstr ""
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"Vink deze optie aan indien dit dagboek een betaalmethode is voor gebruik "
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"binnen de kassa."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field depicts the maximum difference allowed between the ending balance"
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@@ -1928,6 +2012,10 @@ msgstr ""
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msgid "Explanation of the fields:"
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msgstr "Verklaring van de velden:"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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msgstr ""
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@@ -1944,24 +2032,44 @@ msgid ""
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"line of depreciation is posted, the asset automatically goes in that status."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr "Categorie van activa"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr "Datum van activa"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr "Bruto waarde van activa"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr ""
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"Het is het bedrag dat u van plan bent te hebben, dat u niet kunt "
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"afschrijven."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Computation Method"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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msgstr ""
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@@ -1976,6 +2084,10 @@ msgid ""
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"* Degressive: Calculated on basis of: Residual Value * Degressive Factor"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Choose the method to use to compute the dates and number of depreciation "
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@@ -1994,6 +2106,10 @@ msgid ""
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"depreciations won't go beyond."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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@@ -2004,10 +2120,18 @@ msgstr ""
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"zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van"
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" het fiscale jaar"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Months in a Period"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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msgstr "De hoeveelheid tijd tussen twee afschrijvingen, in maanden"
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@@ -3516,14 +3640,26 @@ msgstr ""
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"rapportagedoeleinden en bepaalt de handelswijze bij het afsluiten van het "
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"boekjaar en het openen van de balans."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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msgstr "Optionele labels die u wilt toewijzen voor aangepaste rapportages"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"The 'Internal Type' is used for features available on different types of "
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@@ -3534,6 +3670,10 @@ msgstr ""
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"verschillende rekeningen: liquiditeit is voor kas- en bankrekeningen, "
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"crediteuren/debiteuren is voor leverancier-/klantfacturen."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"Check this box if this account allows invoices & payments matching of "
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@@ -7719,10 +7859,18 @@ msgstr ""
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msgid "Explanation of the fields of the payment screen:"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Has Invoices"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr "Technisch veld gebruikt voor gebruiksvriendelijke doeleinden"
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Hide Payment Method"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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||||
"Technical field used to hide the payment method if the selected journal has "
|
||||
@@ -7731,6 +7879,10 @@ msgstr ""
|
||||
"Technisch veld gebruikt om de betalingsmethode te verbergen als het "
|
||||
"geselecteerde dagboek maar één betaalmethode heeft die 'handmatig' is"
|
||||
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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||||
msgstr ""
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||||
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||||
#: ../../accounting/payables/pay/check.rst:0
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||||
msgid ""
|
||||
"Technical field used to adapt the interface to the payment type selected."
|
||||
@@ -7738,6 +7890,10 @@ msgstr ""
|
||||
"Technisch veld dat gebruikt wordt om de interface te wijzigen naar de "
|
||||
"geselecteerde betalingsmethode."
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check Number"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
|
||||
"The selected journal is configured to print check numbers. If your pre-"
|
||||
@@ -10017,8 +10173,8 @@ msgstr ":doc:`recording`"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:167
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||||
#: ../../accounting/receivables/customer_payments/recording.rst:128
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msgid ":doc:`paypal`"
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||||
msgstr ":doc:`paypal`"
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msgid ":doc:`../../bank/feeds/paypal`"
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||||
msgstr ""
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||||
|
||||
#: ../../accounting/receivables/customer_payments/credit_cards.rst:169
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:130
|
||||
@@ -10254,210 +10410,6 @@ msgid ""
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||||
"Reporting (check the KPI average debtors days)."
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||||
msgstr ""
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||||
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||||
#: ../../accounting/receivables/customer_payments/paypal.rst:3
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msgid "How to accept paypal payments on invoices?"
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||||
msgstr "Hoe Paypal betalingen aanvaarden op uw facturen?"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:5
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||||
msgid ""
|
||||
"The \"Paypal Payment Acquirer\" module allows you to accept payments via "
|
||||
"paypal, for your sales orders, invoices, or online orders. As paypal accepts"
|
||||
" payments through credit cards (VISA, Mastercard, …), you will be able to "
|
||||
"process most payment methods."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:10
|
||||
msgid "Paypal support two modes:"
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||||
msgstr "Paypal ondersteund twee methodes:"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:12
|
||||
msgid ""
|
||||
"Paypal Merchant Account: the user is redirected to paypal to do the payment "
|
||||
"(either with a credit card or a paypal account)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:15
|
||||
msgid ""
|
||||
"PayPal PayFlow Pro (S2S, Server 2 Server): the user is not redirected to "
|
||||
"paypal and the payment can be done in the background. This method is mostly "
|
||||
"used for subscription businesses where you need to charge your customers "
|
||||
"periodically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:20
|
||||
msgid "As of today, Odoo only support the normal Paypal Merchant Account."
|
||||
msgstr ""
|
||||
"Vanaf vandaag ondersteunt Odoo enkel het normale PayPal handelaars account."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:26
|
||||
msgid "Install the \"PayPal Payment Acquirer\" module"
|
||||
msgstr "Installeer de *PayPal betalingsverwerker* module"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:28
|
||||
msgid "Start by installing the **PayPal Payment Acquirer** module."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:30
|
||||
msgid ""
|
||||
"Once the module is installed, you should see a new payment acquirer in the "
|
||||
"Setting application, menu \"Payment Acquirers\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:36
|
||||
msgid ""
|
||||
"By default, Paypal is configured to work in a test environment, out-of-the-"
|
||||
"box. It means you can already test the full order to payment flow with the "
|
||||
"paypal sandbox, without having to configure the next steps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:42
|
||||
msgid "Creating and configuring a PayPal merchant account"
|
||||
msgstr "Een PayPal handelaarsaccount aanmaken en configureren"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:45
|
||||
msgid "Create a basic Paypal account"
|
||||
msgstr "Een basis Paypal account aanmaken"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:47
|
||||
msgid "Existing or newly created Personal Paypal account can be used."
|
||||
msgstr "Een bestaand of nieuw persoonlijk PayPal account kan gebruikt worden."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:49
|
||||
msgid "Or upgrade your account to Business account (merchant) if needed"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:55
|
||||
msgid "Paypal Account Summary page"
|
||||
msgstr "Paypal rekening samenvatting pagina"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:58
|
||||
msgid "Paypal Configuration"
|
||||
msgstr "Paypal configuratie"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:60
|
||||
msgid ""
|
||||
"Access \"Seller preferences\" menu from `PayPal website "
|
||||
"<https://www.paypal.com/myaccount/home>`__"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:66
|
||||
msgid ""
|
||||
"Access \"Website preferences\" and configure Auto Return (Payment Data "
|
||||
"Transfer must be left to Off)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:69
|
||||
msgid "**Database name**: yourcompany"
|
||||
msgstr "**Database naam**: yourcompany"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:70
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:88
|
||||
msgid "**Website URL**: https://yourcompany.odoo.com/"
|
||||
msgstr "**Website URL**: https://yourcompany.odoo.com/"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:71
|
||||
msgid "**Return URL**: https://yourcompany.odoo.com/shop/confirmation"
|
||||
msgstr "**Return URL**: https://yourcompany.odoo.com/shop/confirmation"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:76
|
||||
msgid "These settings will redirect your buyer to your web confirmation page."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:80
|
||||
msgid "Access and edit Instant payment notifications settings - IPN"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:85
|
||||
msgid "Example"
|
||||
msgstr "Voorbeeld"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:87
|
||||
msgid "**Database name**: \"yourcompany\""
|
||||
msgstr "**Database naam**: \"yourcompany\""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:89
|
||||
msgid "**Notification URL**: https://yourcompany.odoo.com/payment/paypal/ipn/"
|
||||
msgstr "**Notificatie URL**: https://yourcompany.odoo.com/payment/paypal/ipn/"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:91
|
||||
msgid ""
|
||||
"Verify that your Notify URL uses the correct protocol (HTTP / HTTPS). If you"
|
||||
" use the odoo.com domain, we advise you to use HTTPS."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:94
|
||||
msgid ""
|
||||
"Set the encoding to UTF-8 from the menu :menuselection:`Settings --> "
|
||||
"Language Encoding --> More Options --> More selling tools`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:103
|
||||
msgid ""
|
||||
"Record your Merchant Paypal ID (personal or business account both will have "
|
||||
"it) it will be entered in Odoo backend :menuselection:`Paypal Settings --> "
|
||||
"Account Options`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:111
|
||||
msgid ""
|
||||
"If you want your customers to be able to pay through Paypal while not having"
|
||||
" a Paypal account- following setting \"Paypal Account Optional\" needs to be"
|
||||
" set to **ON**. All users will be able to choose Credit/debit card payment "
|
||||
"option - Paypal account not required."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:120
|
||||
msgid "Setup your Paypal Payment Acquirer account credentials in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:122
|
||||
msgid ""
|
||||
":menuselection:`Settings --> Payments --> Payment Acquirers --> Paypal`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:124
|
||||
msgid "**Paypal Email ID**: your paypal account email address"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:126
|
||||
msgid "**Paypal Merchant ID**: ID retrieved at previous step"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:136
|
||||
msgid ""
|
||||
"If your eCommerce customer gets this Error Message after completing Paypal "
|
||||
"payment instead of being redirected to your database:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:142
|
||||
msgid ""
|
||||
"Verify the settings you have `configured in Paypal <WebsitePreferences_>`_:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:144
|
||||
msgid ""
|
||||
"Auto Return should be on (the value can be quite generic, like "
|
||||
"<odoo_instance>/shop/confirmation; the correct URL will be set for each "
|
||||
"transaction)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:148
|
||||
msgid "Payment Data Transfer should be off"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:150
|
||||
msgid ""
|
||||
"On-premise databases must be accessible through classic HTTP/HTTPS ports "
|
||||
"(80/443) for Paypal to work correctly, usually through a reverse proxy. "
|
||||
"Contact your integrating partner if you are unsure this is the case. "
|
||||
"Databases hosted on odoo.com are already configured correctly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:157
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:127
|
||||
msgid ":doc:`credit_cards`"
|
||||
msgstr ":doc:`credit_cards`"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:3
|
||||
msgid "What are the different ways to record a payment?"
|
||||
msgstr ""
|
||||
@@ -10614,6 +10566,10 @@ msgid ""
|
||||
" with two journal entries for the same transaction."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:127
|
||||
msgid ":doc:`credit_cards`"
|
||||
msgstr ":doc:`credit_cards`"
|
||||
|
||||
#: ../../accounting/receivables/getting_paid.rst:3
|
||||
msgid "How to get paid?"
|
||||
msgstr "Hoe betaald worden?"
|
||||
|
||||
@@ -6,9 +6,9 @@
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 9.0\n"
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -23,7 +23,7 @@ msgid "Discuss"
|
||||
msgstr "Discussieer"
|
||||
|
||||
#: ../../discuss/email_servers.rst:3
|
||||
msgid "How to use my own email servers to send and receive messages in Odoo"
|
||||
msgid "How to use my own email servers to send and receive email in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:6
|
||||
@@ -31,138 +31,230 @@ msgid "When is it needed"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:7
|
||||
msgid "You need it if you use Odoo Community or Enterprise."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:10
|
||||
msgid "What if I use Odoo Online"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:11
|
||||
msgid ""
|
||||
"You are done! Odoo Online comes up with an embedded and ready-to-use email "
|
||||
"server (*@yourcompany.odoo.com*). We recommend to keep this default setting "
|
||||
"as is as it is really convenient."
|
||||
"Using your own email servers is required to send and receive messages in "
|
||||
"Odoo Community or Enterprise. Odoo Online embeds an out-of-box email "
|
||||
"solution that works straight away. However you can still use your own email "
|
||||
"servers with the online edition. Some insights are provided here below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:14
|
||||
msgid "How to set it up"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:15
|
||||
msgid ""
|
||||
"Indeed, while it is branded by Odoo, the visible source of any message sent "
|
||||
"from Odoo will be your personal email address (your Odoo login). Your "
|
||||
"contacts will therefore trust your messages."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:20
|
||||
msgid "How does it work when a contact replies to an email sent from Odoo"
|
||||
"As a system admin, go to :menuselection:`Settings --> General Settings` and "
|
||||
"check *External Email Servers* (watch out: this checkbox only shows up after"
|
||||
" Odoo 10). Then, go through the following steps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:21
|
||||
msgid ""
|
||||
"Default reply-to is a generic address used to automatically route any "
|
||||
"incoming email to the discussion thread of the origin business object "
|
||||
"(opportunity, order, task, etc.) and to the inbox of all its followers. By "
|
||||
"default this address is \"catchall@\" but it can be changed. Thanks to it, "
|
||||
"you get a perfect message thread in Odoo and you don't pollute your external"
|
||||
" email box with Odoo-related topics."
|
||||
"Office 365 doesn't allow external hosts like Odoo. Consequently you can't "
|
||||
"use Office 365 email servers to send or receive messages in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:29
|
||||
msgid "How to use my own email servers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:30
|
||||
msgid ""
|
||||
"You need to be a system admin to set this up. Go to :menuselection:`Settings"
|
||||
" --> General Settings` and check *External Email Servers* (watch out: this "
|
||||
"checkbox only shows up after Odoo 10). Then, go through the following steps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:36
|
||||
#: ../../discuss/email_servers.rst:26
|
||||
msgid "Set an outgoing email server for outbound messages"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:37
|
||||
#: ../../discuss/email_servers.rst:27
|
||||
msgid ""
|
||||
"You need the SMTP data of your email provider (Gmail, Outlook, Yahoo, AOL, "
|
||||
"etc.) as well as your admin credentials. Once all the information has been "
|
||||
"filled out, click on *Test Connection*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:45
|
||||
#: ../../discuss/email_servers.rst:35
|
||||
msgid "Set an incoming email server for inbound messages"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:46
|
||||
#: ../../discuss/email_servers.rst:36
|
||||
msgid ""
|
||||
"Fill out the form according to your email provider’s settings. Leave the "
|
||||
"*Actions to Perform on Incoming Mails* blank. Once all the information has "
|
||||
"been filled out, click on *TEST & CONFIRM*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:53
|
||||
#: ../../discuss/email_servers.rst:43
|
||||
msgid ""
|
||||
"By default inbound messages are fetched every 5 minutes. You can change this"
|
||||
" value in developer mode. Go to :menuselection:`Settings --> Technical --> "
|
||||
"Automation --> Scheduled Actions` and look for *Mail: Fetchmail Service*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:59
|
||||
#: ../../discuss/email_servers.rst:49
|
||||
msgid "Set the domain name"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:60
|
||||
#: ../../discuss/email_servers.rst:50
|
||||
msgid ""
|
||||
"Enter the domain name of your email servers (e.g. mycompany.com) in General "
|
||||
"Settings."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:67
|
||||
#: ../../discuss/email_servers.rst:57
|
||||
msgid "Create a catchall address"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:68
|
||||
#: ../../discuss/email_servers.rst:58
|
||||
msgid ""
|
||||
"When a contact replies to an email sent from Odoo, the *reply-to* address is"
|
||||
" a generic address used to route the reply to the right discussion thread in"
|
||||
" Odoo (opportunity, order, task, etc.) and to the inbox of all its "
|
||||
"followers. By default this address is \"catchall@\" but it can be changed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:63
|
||||
msgid ""
|
||||
"Create a catchall address in your email server settings. We advise you to "
|
||||
"use \"catchall@\" so that everything works out straight away. If you want to"
|
||||
" use another alias, you have extra steps in Odoo:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:72
|
||||
#: ../../discuss/email_servers.rst:67
|
||||
msgid "Activate the developer mode from your Settings Dashboard."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:77
|
||||
#: ../../discuss/email_servers.rst:72
|
||||
msgid ""
|
||||
"Refresh your screen. Then go to :menuselection:`Settings --> Technical --> "
|
||||
"Parameters --> System Parameters` and enter your custom catchall alias in "
|
||||
"*mail.catchall.alias*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:84
|
||||
#: ../../discuss/email_servers.rst:79
|
||||
msgid "You can edit the email alias used for bounced messages the same way."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:87
|
||||
msgid "How to perfectly combine Odoo Discuss and my traditional email tool"
|
||||
#: ../../discuss/email_servers.rst:82
|
||||
msgid "How to use my own email servers with Odoo Online"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:88
|
||||
#: ../../discuss/email_servers.rst:83
|
||||
msgid ""
|
||||
"Odoo Online comes up with an embedded and ready-to-use email server "
|
||||
"(*@yourcompany.odoo.com*). We recommend to keep this default setting as it "
|
||||
"is really convenient. Indeed, while it is Odoo-labelled, the visible source "
|
||||
"of any message sent from Odoo will be your personal email address (your Odoo"
|
||||
" login). Your contacts will therefore trust your messages."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:90
|
||||
msgid ""
|
||||
"You can still use your own email servers if you want your contacts to see "
|
||||
"your historic email address when they reply to your messages or if you want "
|
||||
"to manage the reputation of your email servers yourself."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:94
|
||||
msgid "There are 2 methods:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:96
|
||||
msgid ""
|
||||
"[Recommended] **Use a catchall redirection** (your server -> Odoo server) to"
|
||||
" receive emails in Odoo in real time thanks to the Odoo email server. Create"
|
||||
" a catchall address in your email server settings. Then apply following "
|
||||
"redirection: catchall@yourdomain.ext -> catchall@yourcompany.odoo.com. "
|
||||
"That's it you're ready to go!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:102
|
||||
msgid ""
|
||||
"**Use a catchall mailbox** to exclusively use your own email server. That "
|
||||
"way you can also manage your email server reputation (blacklisting, etc). "
|
||||
"However, incoming messages are fetched from the email server thanks to a "
|
||||
"cron running every hour. This is the shortest time lap for crons in Online "
|
||||
"instances. If you opt for this solution, simply follow the procedure of "
|
||||
"above section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:111
|
||||
msgid "How to be SPF-compliant when using external email servers in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:112
|
||||
msgid ""
|
||||
"Sender Policy Framework (SPF) is an email-validation system that checks that"
|
||||
" incoming mail from a domain comes from a host authorized by that domain's "
|
||||
"administrator. Such a security system is used in most email servers. If you "
|
||||
"don't comply with it, your emails sent from Odoo will be likely flagged as "
|
||||
"spam."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:118
|
||||
msgid ""
|
||||
"To be SPF-compliant, you need to authorize Odoo as a sending host in your "
|
||||
"domain name settings:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:121
|
||||
msgid "Sign in to your domain’s account at your domain host."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:122
|
||||
msgid "Locate the page for updating your domain’s DNS records."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:123
|
||||
msgid ""
|
||||
"If no TXT record is set, create one with following definition: v=spf1 "
|
||||
"include:_spf.odoo.com ~all"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:125
|
||||
msgid "In case a TXT record is already set, add \"include:_spf.odoo.com\"."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:127
|
||||
msgid "e.g. for a Gmail server it should be:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:129
|
||||
msgid "v=spf1 include:_spf.odoo.com include:_spf.google.com ~all"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:131
|
||||
msgid ""
|
||||
"Find `here <https://www.mail-tester.com/spf/>`__ the exact procedure to "
|
||||
"create or modify TXT records in your own domain registrar."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:134
|
||||
msgid ""
|
||||
"Your new SPF record can take up to 48 hours to go into effect, but this "
|
||||
"usually happens more quickly."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:137
|
||||
msgid ""
|
||||
"Adding more than one SPF record for a domain can cause problems with mail "
|
||||
"delivery and spam classification. Instead, we recommend using only one SPF "
|
||||
"record by modifying it to authorize Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:142
|
||||
msgid "How to choose between Odoo and my traditional email box"
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:143
|
||||
msgid ""
|
||||
"Odoo Discuss is a perfect tool to send and read messages related to business"
|
||||
" objects. But it doesn't aim to replace a full-featured email software "
|
||||
"(Gmail, Outlook, Yahoo, AOL, etc.). We recommend to take the most out of "
|
||||
" documents. However it doesn't aim to replace a full-featured email solution"
|
||||
" (Gmail, Outlook, Yahoo, AOL, etc.). We recommend to take the most out of "
|
||||
"both systems without mingling them: What is related to Odoo business objects"
|
||||
" or applications goes into Odoo; What is not stays into your external email "
|
||||
"boxes."
|
||||
" or applications goes into Odoo; What is not can be managed into your "
|
||||
"external email box."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/email_servers.rst:95
|
||||
#: ../../discuss/email_servers.rst:150
|
||||
msgid ""
|
||||
"To do so, create specific email aliases to use in Odoo (to generate leads or"
|
||||
" opportunities, helpdesk tickets, etc.). If you take an email alias already "
|
||||
"used for messaging outside of Odoo, incoming messages will land into both "
|
||||
"systems. This will negatively impact your productivity when it comes to "
|
||||
"process them."
|
||||
"systems. This will negatively impact your productivity."
|
||||
msgstr ""
|
||||
|
||||
#: ../../discuss/mail_twitter.rst:3
|
||||
|
||||
+431
-329
@@ -6,9 +6,9 @@
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 9.0\n"
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -655,23 +655,21 @@ msgid "Launch my website"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience.rst:3
|
||||
msgid "Improve shopper experience"
|
||||
msgid "Get paid"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:3
|
||||
msgid "How to set up payment methods"
|
||||
msgid "How to get paid with payment acquirers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:5
|
||||
msgid ""
|
||||
"To collect payments, you can either request your customers to process it "
|
||||
"manually (e.g. wire transfer) or redirect them to payment acquirers. The "
|
||||
"payment process described hereunder is common to both eCommerce and online "
|
||||
"quotations."
|
||||
"Odoo embeds several payment methods to get paid on eCommerce, Sales and "
|
||||
"Invoicing apps."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:10
|
||||
msgid "Payment methods"
|
||||
msgid "What are the payment methods available"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:13
|
||||
@@ -681,457 +679,561 @@ msgstr ""
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:15
|
||||
msgid ""
|
||||
"Wire Transfer is the default payment method available. The aim is providing "
|
||||
"your customers with your bank details so that they can pay via their bank. "
|
||||
"This is very easy to start with but slow and inefficient process-wise. Opt "
|
||||
"for online acquirers as soon as you can!"
|
||||
"your customers with your bank details so they can pay on their own via their"
|
||||
" bank. This is very easy to start with but slow and inefficient process-"
|
||||
"wise. Opt for online acquirers as soon as you can!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:21
|
||||
msgid ""
|
||||
"For B2B users: you can create new manually-processed payment methods (check,"
|
||||
" purchase order, etc.) by renaming 'Wire Transfer' or duplicating it."
|
||||
msgid "Payment acquirers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:25
|
||||
msgid "Online payment acquirers"
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:23
|
||||
msgid ""
|
||||
"Redirect your customers to payment platforms to collect money effortless and"
|
||||
" track the payment status (call-back). Odoo supports more and more platforms"
|
||||
" over time:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:27
|
||||
msgid ""
|
||||
"Redirect your customers to payment acquirer platforms to collect money "
|
||||
"effortless. Odoo supports more and more platforms over time: Paypal, "
|
||||
"Ingenico, Authorize.net, etc. Once the payment accepted, orders are "
|
||||
"confirmed in Odoo so that the delivery & invoicing processes are triggered "
|
||||
"automatically."
|
||||
msgid "`Paypal <paypal.html>`__"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:28
|
||||
msgid "Ingenico"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:29
|
||||
msgid "Authorize.net"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:30
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:31
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:32
|
||||
msgid "PayUmoney"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:33
|
||||
msgid "Custom (advanced)"
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:35
|
||||
msgid ""
|
||||
"Can be used to request payments to any payment acquirer not listed in Odoo."
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:34
|
||||
msgid "Stripe"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:38
|
||||
msgid "Edit a payment method"
|
||||
msgid "How to go live"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:40
|
||||
msgid ""
|
||||
"To make payment methods intuitive for your customers feel free to customize "
|
||||
"them by editing:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:42
|
||||
msgid "the name,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:44
|
||||
msgid "the picture,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:46
|
||||
msgid ""
|
||||
"the notification messages (thank you & next step, error, cancellation)."
|
||||
"Once the payment method ready, make it visible in the payment interface and "
|
||||
"activate the **Production** mode."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:48
|
||||
msgid "How to let customers save and reuse credit cards"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:49
|
||||
msgid ""
|
||||
"Go to :menuselection:`Website Admin --> Configuration --> Payment Acquirers`"
|
||||
" to do so."
|
||||
"To ease the payment of returning customers, you can let them save and reuse "
|
||||
"a credit card if they want to. If so, a payment token will be saved in Odoo."
|
||||
" This option is available with Ingenico and Authorize.net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:51
|
||||
msgid "Generic setup"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:53
|
||||
msgid "Review the elements here above."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:55
|
||||
msgid "Enter your credentials (online acquirers only)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:57
|
||||
msgid "Choose your order confirmation preference (see below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:59
|
||||
msgid "Publish the payment method."
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:54
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:68
|
||||
msgid "You can turn this on from the acquirer configuration form."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:61
|
||||
msgid "Test the payment flow in *Test* mode (default mode)."
|
||||
msgid "How to debit credit cards to pay subscriptions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:63
|
||||
msgid "Switch to *Production* mode."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:65
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:62
|
||||
msgid ""
|
||||
"Se your default payment acquirer in :menuselection:`Accounting --> "
|
||||
"Configuration --> Settings`. It will be auto-selected for your customers "
|
||||
"when they enter the payment screen."
|
||||
"`Odoo Subscription <https://www.odoo.com/page/subscriptions>`__ allows to "
|
||||
"bill services automatically on a recurring basis. Along with it, you can "
|
||||
"have an automatic debit of the customer's credit card."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:69
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:66
|
||||
msgid "This option is available with Ingenico and Authorize.net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:73
|
||||
msgid ""
|
||||
"Rely on the documentation related to your payment acquirer to go through "
|
||||
"step 2, 5 and 6. Some acquirers provides you with specific credentials for "
|
||||
"test and production modes (Paypal). Others let you switch mode in their "
|
||||
"setup interface (Authorize.net)."
|
||||
"That way a payment token will be recorded when the customer goes for the "
|
||||
"subscription and an automatic debit will occur whenever an invoice is issued"
|
||||
" from the subscription."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:74
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:79
|
||||
msgid "How to use other acquirers (advanced)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:81
|
||||
msgid ""
|
||||
"With Ingenico and Authorize.net, you can let your customers save and reuse a"
|
||||
" payment card to accelerate the process on next checkouts. See *Store Card "
|
||||
"Data* in Configuration tab."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:78
|
||||
msgid "Payment flow"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:80
|
||||
msgid ""
|
||||
"When choosing the payment method, the customer is taken to the payment "
|
||||
"acquirer interface to process the payment."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:83
|
||||
msgid ""
|
||||
"Once done he is taken back to Odoo's confirmation page. The transaction "
|
||||
"status shows up:"
|
||||
"Odoo can submit single payment requests and redirect to any payment "
|
||||
"acquirer. But there is no call-back, i.e. Odoo doesn't track the transaction"
|
||||
" status. So you will confirm orders manually once you get paid."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:85
|
||||
msgid ""
|
||||
"*Pending*: the order will be confirmed as soon as you authorize the "
|
||||
"transaction in the acquirer interface."
|
||||
msgid "How to:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:87
|
||||
msgid "*Confirmed*: the payment has been authorized automatically."
|
||||
msgid "Switch to developer mode."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:89
|
||||
msgid ""
|
||||
"A confirmation email is sent to the customer with a copy of the order in "
|
||||
"pdf. It shows the payment status."
|
||||
msgid "Take the **Custom** payment method."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:91
|
||||
msgid "Launch the delivery and invoicing from:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:93
|
||||
msgid ""
|
||||
"eCommerce: :menuselection:`Website Admin --> Orders --> (Unpaid) Orders`,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:95
|
||||
msgid ""
|
||||
"online quotations: :menuselection:`Sales --> Sales --> Quotations/Sales "
|
||||
"Orders`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:97
|
||||
msgid ""
|
||||
"For internal tracking purposes, a link to the transaction status is provided"
|
||||
" in the sales order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:100
|
||||
msgid ""
|
||||
"If the customer cancels the payment while on the payment acquirer form, it "
|
||||
"is taken back to the store page (or online quotation) in order to reprocess "
|
||||
"the order. The payment is marked as *Cancelled* in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:105
|
||||
msgid ""
|
||||
"You can edit the confirmation email template from :menuselection:`Website "
|
||||
"Admin --> Configuration --> Settings`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:109
|
||||
msgid "Order confirmation preferences"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:111
|
||||
msgid "There are 4 different behaviors available for any payment acquirer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:114
|
||||
msgid "No automatic confirmation"
|
||||
msgstr "Geen automatische bevestiging"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:116
|
||||
msgid ""
|
||||
"This is the default mode for *Wire Transfer*. It means Odoo does not confirm"
|
||||
" orders but keep them in an intermediary stage (*Quotation Sent* = *Unpaid "
|
||||
"Order*). Once you get the payment, you are expected to confirm the order "
|
||||
"manually to pursue the process (delivery, invoicing)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:121
|
||||
msgid ""
|
||||
"Authorize the amount and confirm the SO on acquirer confirmation (capture "
|
||||
"manually)"
|
||||
msgstr ""
|
||||
"Autoriseer het bedrag en bevestig de verkooporder bij betalingsverwerker "
|
||||
"bevestiging (handmatige vastlegging)"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:123
|
||||
msgid ""
|
||||
"Odoo confirms the order as soon as the payment success notification comes "
|
||||
"in. To get the money however, you need to capture it from your payment "
|
||||
"transaction. In lots of countries you are indeed requested to deliver your "
|
||||
"goods before capturing the amount."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:128
|
||||
msgid ""
|
||||
"Authorize & capture the amount and confirm the SO on acquirer confirmation"
|
||||
msgstr ""
|
||||
"Autoriseren en vastleggen van het bedrag en bevestig de verkooporder bij "
|
||||
"betalingsverwerker bevestiging"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:130
|
||||
msgid ""
|
||||
"This is the default mode for payment acquirers. The amount is captured "
|
||||
"automatically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:133
|
||||
msgid ""
|
||||
"For B2B: if you use a manual payment method like *Wire Transfer* and don't "
|
||||
"expect any upfront payment to launch the delivery, switch to this mode as "
|
||||
"well."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:137
|
||||
msgid ""
|
||||
"Authorize & capture the amount, confirm the SO and auto-validate the invoice"
|
||||
" on acquirer confirmation"
|
||||
msgstr ""
|
||||
"Autoriseren en vastleggen van het bedrag, bevestig de verkooporder en "
|
||||
"valideer automatisch de factuur bij betalingsverwerker bevestiging"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:139
|
||||
msgid ""
|
||||
"If you invoice upfront and not at the delivery, switch to this last mode to "
|
||||
"automate everything. You are requested to select a Payment Journal to record"
|
||||
" such payments (see "
|
||||
":doc:`../../accounting/receivables/customer_payments/credit_cards`)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:144
|
||||
msgid "Custom payment acquirers (advanced)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:146
|
||||
msgid ""
|
||||
"Odoo can submit payment requests and redirect to any payment acquirer. In "
|
||||
"such a case, you need to confirm the sale manually in Odoo once you get paid"
|
||||
" because Odoo cannot read any payment status sent by the acquirer."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:150
|
||||
msgid "To configure this:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:152
|
||||
msgid "switch to developer mode,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:154
|
||||
msgid "edit the *Custom* payment method,"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:156
|
||||
msgid ""
|
||||
"set up the payment form (S2S Form Template) as instructed by your payment "
|
||||
"Set up the payment form (S2S Form Template) as instructed by your payment "
|
||||
"acquirer. You can start from *default_acquirer_button* that you can "
|
||||
"duplicate."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:160
|
||||
msgid "Recurring payments & Installment plans"
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:96
|
||||
msgid "Other configurations"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:162
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:98
|
||||
msgid ""
|
||||
"The Ingenico integration allows you to process and manage recurring payments"
|
||||
" from Odoo Subscriptions app out-of-the-box (more information coming soon)."
|
||||
"Odoo can also be used for more advanced payment processes like installment "
|
||||
"plans (e.g. `Paypal Installment Plans "
|
||||
"<https://developer.paypal.com/docs/classic/paypal-payments-standard"
|
||||
"/integration-guide/installment_buttons>`__)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:165
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:102
|
||||
msgid ""
|
||||
"With some customization, Odoo can also trigger installment plans if this is "
|
||||
"permitted by your payment acquirer’s API:"
|
||||
"Such a customization service is made on-demand by our technical experts "
|
||||
"based on your own requirements. A business advisor can reach you out for "
|
||||
"such matter. `Contact us. <https://www.odoo.com/page/contactus>`__"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:168
|
||||
msgid ""
|
||||
"e.g. Paypal Installment Plans (see https://developer.paypal.com/docs/classic"
|
||||
"/paypal-payments-standard/integration-guide/installment_buttons)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:170
|
||||
msgid ""
|
||||
"Such a service is made on-demand by our technical experts based on your own "
|
||||
"requirements. Ask our business advisors at info@odoo.com."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:175
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:109
|
||||
msgid ":doc:`paypal`"
|
||||
msgstr ":doc:`paypal`"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:110
|
||||
msgid ":doc:`wire_transfer`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment.rst:111
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:155
|
||||
msgid ":doc:`payment_acquirer`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:3
|
||||
msgid "How to manage orders paid with payment acquirers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:5
|
||||
msgid ""
|
||||
"Odoo confirms orders automatically as soon as the payment is authorized by a"
|
||||
" payment acquirer. This triggers the delivery. If you invoice based on "
|
||||
"ordered quantities, you are also requested to invoice the order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:12
|
||||
msgid "What are the payment status"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:13
|
||||
msgid ""
|
||||
"At anytime, the salesman can check the transaction status from the order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:18
|
||||
msgid "*Draft*: transaction under processing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:20
|
||||
msgid ""
|
||||
"*Pending*: the payment acquirer keeps the transaction on hold and you need "
|
||||
"to authorize it from the acquirer interface."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:23
|
||||
msgid ""
|
||||
"*Authorized*: the payment has been authorized but not yet captured. In Odoo,"
|
||||
" the order is already confirmed. Once the delivery done, you can capture the"
|
||||
" amount from the acquirer interface (or from Odoo if you use Authorize.net)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:28
|
||||
msgid ""
|
||||
"*Done*: the payment is authorized and captured. The order has been "
|
||||
"confirmed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:30
|
||||
msgid ""
|
||||
"*Error*: an error has occured during the transaction. The customer needs to "
|
||||
"retry the payment. The order is still in draft."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:34
|
||||
msgid ""
|
||||
"*Cancelled*: when the customer cancels the payment in the payment acquirer "
|
||||
"form. They are taken back to Odoo in order to modify the order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:37
|
||||
msgid ""
|
||||
"Specific messages are provided to your customers for every payment status, "
|
||||
"when they are redirected to Odoo after the transaction. To edit such "
|
||||
"messages, go to the *Messages* tab of the payment method."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:44
|
||||
msgid "Auto-validate invoices at order"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:46
|
||||
msgid ""
|
||||
"When the order is confirmed you can also have an invoice automatically "
|
||||
"issued and paid. This fully-automated made for businesses that invoice "
|
||||
"orders straight on."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:53
|
||||
msgid ""
|
||||
"If you choose this mode you are requested to select a payment journal in "
|
||||
"order to record payments in your books. This payment is automatically "
|
||||
"reconcilied with the invoice, marking it as paid. Select your **bank "
|
||||
"account** if you get paid immediately on your bank account. If you don't you"
|
||||
" can create a specific journal for the payment acquirer (type = Bank). That "
|
||||
"way, you can track online payments in an intermediary account of your books "
|
||||
"until you get paid into your bank account (see `How to register credit card "
|
||||
"payments "
|
||||
"<../../accounting/receivables/customer_payments/credit_cards.html>`__)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:64
|
||||
msgid "Capture the payment after the delivery"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:65
|
||||
msgid ""
|
||||
"With this mode, the order is confirmed but the amount is kept on hold. Once "
|
||||
"the delivery processed, you can capture the payment from Odoo. This mode is "
|
||||
"only available with Authorize.net."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:72
|
||||
msgid ""
|
||||
"To capture the payment, open the transaction from the order. Then click "
|
||||
"*Capture Transaction*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/payment_acquirer.rst:78
|
||||
msgid ""
|
||||
"With other payment acquirers, you can manage the capture in their own "
|
||||
"interfaces, not from Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:3
|
||||
msgid "How to collect payments with Paypal"
|
||||
msgid "How to get paid with Paypal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:5
|
||||
msgid ""
|
||||
"Paypal is the easiest payment method to configure. It is also the only one "
|
||||
"without any subscription free."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:9
|
||||
msgid "Setup your Paypal account"
|
||||
"Paypal is the easiest online payment method to configure. It is also the "
|
||||
"only one without any subscription free. We definitely advise it to any "
|
||||
"starter."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:11
|
||||
msgid ""
|
||||
"1. Create a business account at Paypal.com (see: https://www.paypal.com/in"
|
||||
"/cgi-bin/webscr?cmd=xpt/Marketing/general/how-to-set-up-a-paypal-account-"
|
||||
"outside) or upgrade your account to Business account (merchant) if you have "
|
||||
"a basic account."
|
||||
msgid "Set up your Paypal account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:15
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:13
|
||||
msgid ""
|
||||
"2. Log in to your account at Paypal.com and go to :menuselection:`My Account"
|
||||
" --> Profile --> My Selling Tools`. There click *PayPal button language "
|
||||
"encoding* under *More Selling Tools* section. Then, click *More Options* and"
|
||||
" replace the two default encoding formats by *UTF-8*."
|
||||
"Create a `Paypal Business Account <https://www.paypal.com>`__ or upgrade "
|
||||
"your account to *Business account* if you have a basic account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:20
|
||||
msgid "Open Paypal setup form in Odoo and enter your *Email ID*."
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:16
|
||||
msgid ""
|
||||
"Log in to `Paypal <https://www.paypal.com>`__ and open the settings of your "
|
||||
"**Profile**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:22
|
||||
msgid ""
|
||||
"4. The Paypal Merchant ID is not mandatory (extra verification level). It is"
|
||||
" provided in Paypal under :menuselection:`My Account --> Overview`."
|
||||
msgid "Now enter the menu **My selling tools**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:25
|
||||
msgid ""
|
||||
"5. Configure the IPN feedback (Paypal contacting your Odoo instance without "
|
||||
"needing the redirection). The setting can be found in "
|
||||
":menuselection:`Profile --> My Selling Tools --> Instant payment "
|
||||
"notification`. Activate it and set it to "
|
||||
"<odoo_instance_url>/payment/paypal/ipn."
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:27
|
||||
msgid "Let's start with the **Website Preferences**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:30
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:29
|
||||
msgid ""
|
||||
"6. To test the workflow, you can create sandbox accounts by logging in at "
|
||||
"https://developer.paypal.com/webapps/developer/applications/myapps with the "
|
||||
"same Paypal credentials. Two default sandbox accounts are automatically "
|
||||
"generated when you register to Paypal: one is a buyer, the other is a "
|
||||
"shopper."
|
||||
"Turn on **Auto Return** and enter the **Return URL**: "
|
||||
"<odoo_instance_url>/shop/confirmation. Verify that this address uses the "
|
||||
"correct protocol (HTTP/HTTPS)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:35
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:36
|
||||
msgid ""
|
||||
"7. Log in with your buyer sandbox account to https://www.sandbox.paypal.com "
|
||||
"(same password than real account) and apply the same format change."
|
||||
"Turn on **Payment Data Transfer**. When saving, an **Identity Token** is "
|
||||
"generated. You will be later requested to enter it in Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:39
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:43
|
||||
msgid ""
|
||||
"To automatically redirect your customers when the payment is completed, go "
|
||||
"to your Website Preferences and turn *Auto Return* on. Set *Return URL* to "
|
||||
"<odoo_instance_url>/shop/confirmation. Verify that your *Notify URL* uses "
|
||||
"the correct protocol (HTTP/HTTPS)."
|
||||
"Then, get back to your profile to activate the **Instant Payment "
|
||||
"Notification (IPN)** in *My selling tools*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:44
|
||||
msgid ""
|
||||
"If you want your customers to pay without creating a Paypal account, *Paypal"
|
||||
" Account Optional* needs to be turned on."
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:46
|
||||
msgid "Enter the **Notification URL**: <odoo_instance_url>/payment/paypal/ipn"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:48
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:51
|
||||
msgid ""
|
||||
"Now you must change the encoding format of the payment request sent by Odoo "
|
||||
"to Paypal. To do so, get back to *My selling tools* and click **PayPal "
|
||||
"button language encoding** in *More Selling Tools* section."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:58
|
||||
msgid ""
|
||||
"Then, click *More Options* and set the two default encoding formats as "
|
||||
"**UTF-8**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:66
|
||||
msgid ""
|
||||
"If you want your customers to pay without creating a Paypal account, "
|
||||
"**Paypal Account Optional** needs to be turned on."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:74
|
||||
msgid "Set up Paypal's payment method in Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:75
|
||||
msgid ""
|
||||
"Open Paypal setup form in :menuselection:`Website or Sales or Accounting -->"
|
||||
" Settings --> Payment Acquirers+`. Enter both your **Email ID** and your "
|
||||
"**Merchant ID** and check **Use IPN**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:82
|
||||
msgid ""
|
||||
"They are both provided in your Paypal profile, under :menuselection:`My "
|
||||
"business info`."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:85
|
||||
msgid ""
|
||||
"Enter your **Identity Token** in Odoo (from *Auto Return* option). To do so,"
|
||||
" open the *Settings* and activate the **Developer Mode**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:91
|
||||
msgid ""
|
||||
"Then, go to :menuselection:`Settings --> Technical --> Parameters --> System"
|
||||
" Parameters` and create a parameter with following values:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:94
|
||||
msgid "Key: payment_paypal.pdt_token"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:95
|
||||
msgid "Value: your Paypal *Identity Token*"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:102
|
||||
msgid "Go live"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:103
|
||||
msgid ""
|
||||
"Your configuration is now ready! You can make Paypal visible on your "
|
||||
"merchant interface and activate the **Production mode**."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:112
|
||||
msgid "Transaction fees"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:50
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:114
|
||||
msgid ""
|
||||
"You can charge an extra to the customer to cover the transaction fees Paypal"
|
||||
" charges you. Once redirected to Paypal, your customer sees an extra applied"
|
||||
" to the order amount."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:53
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:117
|
||||
msgid ""
|
||||
"To activate this, go to the *Configuration* tab and check *Add Extra Fees*. "
|
||||
"Default fees are the ones charged by Paypal."
|
||||
"To activate this, go to the *Configuration* tab of Paypal config form in "
|
||||
"Odoo and check *Add Extra Fees*. Default fees for US can be seen here below."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:123
|
||||
msgid ""
|
||||
"To apply the right fees for your country, please refer to `Paypal Fees "
|
||||
"<https://www.paypal.com/webapps/mpp/paypal-fees>`__."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:128
|
||||
msgid "Test the payment flow"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:130
|
||||
msgid ""
|
||||
"You can test the entire payment flow thanks to Paypal Sandbox accounts."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:132
|
||||
msgid ""
|
||||
"Log in to `Paypal Developer Site <https://developer.paypal.com>`__ with your"
|
||||
" Paypal credentials. This will create two sandbox accounts:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:136
|
||||
msgid ""
|
||||
"A business account (to use as merchant, e.g. "
|
||||
"pp.merch01-facilitator@example.com)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:137
|
||||
msgid ""
|
||||
"A default personal account (to use as shopper, e.g. "
|
||||
"pp.merch01-buyer@example.com)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:139
|
||||
msgid ""
|
||||
"Log in to `Paypal Sandbox <https://www.sandbox.paypal.com>`__ with the "
|
||||
"merchant account and follow the same configuration instructions."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:142
|
||||
msgid ""
|
||||
"Enter your sandbox credentials in Odoo and make sure Paypal is still set on "
|
||||
"*Test* mode. Also, make sure the confirmation mode of Paypal is not "
|
||||
"*Authorize & capture the amount, confirm the SO and auto-validate the "
|
||||
"invoice on acquirer confirmation*. Otherwise a confirmed invoice will be "
|
||||
"automatically generated when the transaction is completed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:150
|
||||
msgid "Run a test transaction from Odoo using the sandbox personal account."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/paypal.rst:154
|
||||
msgid ":doc:`payment`"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:3
|
||||
msgid "How customers can access their portal"
|
||||
msgid "How customers can access their customer account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:5
|
||||
msgid ""
|
||||
"It has never been so easy for your customers to access their documents "
|
||||
"through a portal. Forget endless signup forms, Odoo makes it as easy as ABC."
|
||||
" With eCommerce and Online Quotation apps, your customers are requested to "
|
||||
"create a portal account (name, email, password only) from the very first "
|
||||
"order confirmation or online quotation email they get from you."
|
||||
"It has never been so easy for your customers to access their customer "
|
||||
"account. Forget endless signup forms, Odoo makes it as easy as ABC. They are"
|
||||
" suggested to sign up (name, email, password) when the order is placed, and "
|
||||
"not before. Indeed, nothing is more annoying than going through a signup "
|
||||
"process before buying something."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:12
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:14
|
||||
msgid "Sign up"
|
||||
msgstr "Aanmelden"
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:14
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:16
|
||||
msgid ""
|
||||
"When clicking the link in the email or when clicking *Sign up* in the "
|
||||
"checkout process, your customer is directed to the *Sign up* page."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:21
|
||||
msgid "Customer account"
|
||||
"The invitation to sign up shows up when the customer wants to visualize the "
|
||||
"order from order confirmation email."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:23
|
||||
msgid "Customer account"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:25
|
||||
msgid ""
|
||||
"Once logged in the customer will access his account by clicking *My Account*"
|
||||
"Once logged in the customer will access the account by clicking *My Account*"
|
||||
" in the login dropdown menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:29
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:31
|
||||
msgid ""
|
||||
"From the portal menu all the customer history can be reviewed. The main "
|
||||
"address (billing) can also be modified."
|
||||
"THere they find all their history. The main address (billing) can also be "
|
||||
"modified."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:36
|
||||
#: ../../ecommerce/shopper_experience/portal.rst:37
|
||||
msgid ""
|
||||
"If a portal user is a contact of a company (*Company* field set in customer "
|
||||
"detail form), this last will see all the documents of the company and all "
|
||||
"its other contacts through the portal."
|
||||
"If the customer is set as a contact of a company in your address book, they "
|
||||
"will see all the documents whose the customer belongs to this company."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:3
|
||||
msgid "How to get paid with wire transfers"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:5
|
||||
msgid ""
|
||||
"**Wire Transfer** is the default payment method available. The aim is "
|
||||
"providing your customers with your bank details so they can pay on their "
|
||||
"own. This is very easy to start with but slow and inefficient process-wise. "
|
||||
"Opt for payment acquirers as soon as you can!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:13
|
||||
msgid "How to provide customers with payment instructions"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:14
|
||||
msgid ""
|
||||
"Put your payment instructions in the **Thanks Message** of your payment "
|
||||
"method."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:19
|
||||
msgid "They will appear to the customers when they place an order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:26
|
||||
msgid "How to manage an order once you get paid"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:28
|
||||
msgid ""
|
||||
"Whenever a customer pays by wire transfer, the order stays in an "
|
||||
"intermediary stage **Quotation Sent** (i.e. unpaid order). When you get "
|
||||
"paid, you confirm the order manually to launch the delivery."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:35
|
||||
msgid "How to create other manual payment methods"
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/shopper_experience/wire_transfer.rst:37
|
||||
msgid ""
|
||||
"If you manage a B2B business, you can create other manually-processed "
|
||||
"payment methods like paying by check. To do so, just rename *Wire Transfer* "
|
||||
"or duplicate it."
|
||||
msgstr ""
|
||||
|
||||
#: ../../ecommerce/taxes.rst:3
|
||||
|
||||
+237
-105
@@ -6,9 +6,9 @@
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 9.0\n"
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -23,8 +23,8 @@ msgid "General"
|
||||
msgstr "Algemeen"
|
||||
|
||||
#: ../../general/auth.rst:3
|
||||
msgid "Authentification"
|
||||
msgstr ""
|
||||
msgid "Authentication"
|
||||
msgstr "Authenticatie"
|
||||
|
||||
#: ../../general/auth/google.rst:3
|
||||
msgid "How to allow users to sign in with their Google account"
|
||||
@@ -84,64 +84,196 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import.rst:3
|
||||
msgid "BASE IMPORT"
|
||||
msgid "Data Import"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:3
|
||||
msgid "How to adapt an import template"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:5
|
||||
msgid ""
|
||||
"Import templates are provided in the import tool of the most common data to "
|
||||
"import (contacts, products, bank statements, etc.). You can open them with "
|
||||
"any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, "
|
||||
"etc.)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:11
|
||||
msgid "How to customize the file"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:13
|
||||
msgid ""
|
||||
"Remove columns you don't need. We advise to not remove the *ID* one (see why"
|
||||
" here below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:15
|
||||
#: ../../general/base_import/import_faq.rst:26
|
||||
msgid ""
|
||||
"Set a unique ID to every single record by dragging down the ID sequencing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:20
|
||||
msgid ""
|
||||
"When you add a new column, Odoo might not be able to map it automatically if"
|
||||
" its label doesn't fit any field of the system. If so, find the "
|
||||
"corresponding field using the search."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:27
|
||||
msgid ""
|
||||
"Then, use the label you found in your import template in order to make it "
|
||||
"work straight away the very next time you try to import."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:31
|
||||
msgid "Why an “ID” column"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:33
|
||||
msgid ""
|
||||
"The **ID** (External ID) is an unique identifier for the line item. Feel "
|
||||
"free to use the one of your previous software to ease the transition to "
|
||||
"Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:36
|
||||
msgid ""
|
||||
"Setting an ID is not mandatory when importing but it helps in many cases:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:38
|
||||
msgid ""
|
||||
"Update imports: you can import the same file several times without creating "
|
||||
"duplicates;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:39
|
||||
msgid "Import relation fields (see here below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:42
|
||||
msgid "How to import relation fields"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:44
|
||||
msgid ""
|
||||
"An Odoo object is always related to many other objects (e.g. a product is "
|
||||
"linked to product categories, attributes, vendors, etc.). To import those "
|
||||
"relations you need to import the records of the related object first from "
|
||||
"their own list menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/adapt_template.rst:48
|
||||
msgid ""
|
||||
"You can do it using either the name of the related record or its ID. The ID "
|
||||
"is expected when two records have the same name. In such a case add \" / "
|
||||
"ID\" at the end of the column title (e.g. for product attributes: Product "
|
||||
"Attributes / Attribute / ID)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:3
|
||||
msgid "Import CSV file to Odoo"
|
||||
msgid "How to import data into Odoo"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:8
|
||||
msgid "Frequently Asked Questions"
|
||||
msgstr "Vaak gestelde vragen (FAQ)"
|
||||
#: ../../general/base_import/import_faq.rst:6
|
||||
msgid "How to start"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:12
|
||||
msgid "Need to import data from an other application?"
|
||||
msgstr "Wilt u gegevens uit een ander programma importeren?"
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:14
|
||||
#: ../../general/base_import/import_faq.rst:7
|
||||
msgid ""
|
||||
"In order to re-create relationships between different records, you should "
|
||||
"use the unique identifier from the original application and map it to the "
|
||||
"**ID** (External ID) column in Odoo. When you import an other record that "
|
||||
"links to the first one, use **XXX/ID** (XXX/External ID) to the original "
|
||||
"unique identifier."
|
||||
"You can import data on any Odoo's business object using either Excel (.xlsx)"
|
||||
" or CSV (.csv) formats: contacts, products, bank statements, journal entries"
|
||||
" and even orders!"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:11
|
||||
msgid "Open the view of the object you want to populate and click *Import*."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:16
|
||||
msgid ""
|
||||
"The **ID** (External ID) will also be used to update the original import if "
|
||||
"you need to re-import modified data later, it's thus good practice to "
|
||||
"specify it whenever possible."
|
||||
"There you are provided with templates you can easily populate with your own "
|
||||
"data. Such templates can be imported in one click; The data mapping is "
|
||||
"already done."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:21
|
||||
msgid "I cannot find the field I want to map my column to?"
|
||||
#: ../../general/base_import/import_faq.rst:22
|
||||
msgid "How to adapt the template"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:23
|
||||
msgid ""
|
||||
"Odoo try to find with some heuristic, based on the first ten lines of the "
|
||||
"files, the type of field for each columns inside your file. For example if "
|
||||
"you have a column only containing numbers, only the fields that are of type "
|
||||
"integer will be displayed for you to choose from. While this behaviour might"
|
||||
" be good and easy for most cases scenarios, it is also possible that it goes"
|
||||
" wrong sometimes or that you want to map your column to a field that is not "
|
||||
"proposed by default."
|
||||
#: ../../general/base_import/import_faq.rst:24
|
||||
msgid "Add, remove and sort columns to fit at best your data structure."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:25
|
||||
msgid ""
|
||||
"If that happens, you just have to check the **Show all fields for completion"
|
||||
" (advanced)** option, you will then be able to choose from the complete list"
|
||||
" of fields for each columns."
|
||||
msgid "We advise to not remove the **ID** one (see why in the next section)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:30
|
||||
#: ../../general/base_import/import_faq.rst:31
|
||||
msgid ""
|
||||
"When you add a new column, Odoo might not be able to map it automatically if"
|
||||
" its label doesn't fit any field in Odoo. Don't worry! You can map new "
|
||||
"columns manually when you test the import. Search the list for the "
|
||||
"corresponding field."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:39
|
||||
msgid ""
|
||||
"Then, use this field's label in your file in order to make it work straight "
|
||||
"on the very next time."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:44
|
||||
msgid "How to import from another application"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:46
|
||||
msgid ""
|
||||
"In order to re-create relationships between different records, you should "
|
||||
"use the unique identifier from the original application and map it to the "
|
||||
"**ID** (External ID) column in Odoo. When you import another record that "
|
||||
"links to the first one, use **XXX/ID** (XXX/External ID) to the original "
|
||||
"unique identifier. You can also find this record using its name but you will"
|
||||
" be stuck if at least 2 records have the same name."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:54
|
||||
msgid ""
|
||||
"The **ID** will also be used to update the original import if you need to "
|
||||
"re-import modified data later, it's thus good practice to specify it "
|
||||
"whenever possible."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:60
|
||||
msgid "I cannot find the field I want to map my column to"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:62
|
||||
msgid ""
|
||||
"Odoo tries to find with some heuristic, based on the first ten lines of the "
|
||||
"files, the type of field for each column inside your file. For example if "
|
||||
"you have a column only containing numbers, only the fields that are of type "
|
||||
"*Integer* will be displayed for you to choose from. While this behavior "
|
||||
"might be good and easy for most cases, it is also possible that it goes "
|
||||
"wrong or that you want to map your column to a field that is not proposed by"
|
||||
" default."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:71
|
||||
msgid ""
|
||||
"If that happens, you just have to check the ** Show fields of relation "
|
||||
"fields (advanced)** option, you will then be able to choose from the "
|
||||
"complete list of fields for each column."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:79
|
||||
msgid "Where can I change the date import format?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:32
|
||||
#: ../../general/base_import/import_faq.rst:81
|
||||
msgid ""
|
||||
"Odoo can automatically detect if a column is a date and it will try to guess"
|
||||
" the date format from a set of most used date format. While this process can"
|
||||
@@ -151,7 +283,7 @@ msgid ""
|
||||
" day and which one is the month in a date like '01-03-2016'."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:34
|
||||
#: ../../general/base_import/import_faq.rst:83
|
||||
msgid ""
|
||||
"To view which date format Odoo has found from your file you can check the "
|
||||
"**Date Format** that is shown when clicking on **Options** under the file "
|
||||
@@ -159,7 +291,7 @@ msgid ""
|
||||
" the *ISO 8601* to define the format."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:37
|
||||
#: ../../general/base_import/import_faq.rst:86
|
||||
msgid ""
|
||||
"If you are importing an excel (.xls, .xlsx) file, you can use date cells to "
|
||||
"store dates as the display of dates in excel is different from the way it is"
|
||||
@@ -167,11 +299,11 @@ msgid ""
|
||||
"whatever your locale date format is."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:42
|
||||
#: ../../general/base_import/import_faq.rst:91
|
||||
msgid "Can I import numbers with currency sign (e.g.: $32.00)?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:44
|
||||
#: ../../general/base_import/import_faq.rst:93
|
||||
msgid ""
|
||||
"Yes, we fully support numbers with parenthesis to represent negative sign as"
|
||||
" well as numbers with currency sign attached to them. Odoo also "
|
||||
@@ -181,56 +313,56 @@ msgid ""
|
||||
"crash."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:46
|
||||
#: ../../general/base_import/import_faq.rst:95
|
||||
msgid ""
|
||||
"Examples of supported numbers (using thirty-two thousands as an example):"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:48
|
||||
#: ../../general/base_import/import_faq.rst:97
|
||||
msgid "32.000,00"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:49
|
||||
#: ../../general/base_import/import_faq.rst:98
|
||||
msgid "32000,00"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:50
|
||||
#: ../../general/base_import/import_faq.rst:99
|
||||
msgid "32,000.00"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:51
|
||||
#: ../../general/base_import/import_faq.rst:100
|
||||
msgid "-32000.00"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:52
|
||||
#: ../../general/base_import/import_faq.rst:101
|
||||
msgid "(32000.00)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:53
|
||||
#: ../../general/base_import/import_faq.rst:102
|
||||
msgid "$ 32.000,00"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:54
|
||||
#: ../../general/base_import/import_faq.rst:103
|
||||
msgid "(32000.00 €)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:56
|
||||
#: ../../general/base_import/import_faq.rst:105
|
||||
msgid "Example that will not work:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:58
|
||||
#: ../../general/base_import/import_faq.rst:107
|
||||
msgid "ABC 32.000,00"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:59
|
||||
#: ../../general/base_import/import_faq.rst:108
|
||||
msgid "$ (32.000,00)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:64
|
||||
#: ../../general/base_import/import_faq.rst:113
|
||||
msgid "What can I do when the Import preview table isn't displayed correctly?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:66
|
||||
#: ../../general/base_import/import_faq.rst:115
|
||||
msgid ""
|
||||
"By default the Import preview is set on commas as field separators and "
|
||||
"quotation marks as text delimiters. If your csv file does not have these "
|
||||
@@ -238,20 +370,20 @@ msgid ""
|
||||
" CSV file bar after you select your file)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:68
|
||||
#: ../../general/base_import/import_faq.rst:117
|
||||
msgid ""
|
||||
"Note that if your CSV file has a tabulation as separator, Odoo will not "
|
||||
"detect the separations. You will need to change the file format options in "
|
||||
"your spreadsheet application. See the following question."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:73
|
||||
#: ../../general/base_import/import_faq.rst:122
|
||||
msgid ""
|
||||
"How can I change the CSV file format options when saving in my spreadsheet "
|
||||
"application?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:75
|
||||
#: ../../general/base_import/import_faq.rst:124
|
||||
msgid ""
|
||||
"If you edit and save CSV files in speadsheet applications, your computer's "
|
||||
"regional settings will be applied for the separator and delimiter. We "
|
||||
@@ -260,17 +392,17 @@ msgid ""
|
||||
"filter settings' > Save)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:77
|
||||
#: ../../general/base_import/import_faq.rst:126
|
||||
msgid ""
|
||||
"Microsoft Excel will allow you to modify only the encoding when saving (in "
|
||||
"'Save As' dialog box > click 'Tools' dropdown list > Encoding tab)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:82
|
||||
#: ../../general/base_import/import_faq.rst:131
|
||||
msgid "What's the difference between Database ID and External ID?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:84
|
||||
#: ../../general/base_import/import_faq.rst:133
|
||||
msgid ""
|
||||
"Some fields define a relationship with another object. For example, the "
|
||||
"country of a contact is a link to a record of the 'Country' object. When you"
|
||||
@@ -280,58 +412,58 @@ msgid ""
|
||||
"import."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:86
|
||||
#: ../../general/base_import/import_faq.rst:135
|
||||
msgid ""
|
||||
"For example, to reference the country of a contact, Odoo proposes you 3 "
|
||||
"different fields to import:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:88
|
||||
#: ../../general/base_import/import_faq.rst:137
|
||||
msgid "Country: the name or code of the country"
|
||||
msgstr "Land: de naam of code van het land"
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:89
|
||||
#: ../../general/base_import/import_faq.rst:138
|
||||
msgid ""
|
||||
"Country/Database ID: the unique Odoo ID for a record, defined by the ID "
|
||||
"postgresql column"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:90
|
||||
#: ../../general/base_import/import_faq.rst:139
|
||||
msgid ""
|
||||
"Country/External ID: the ID of this record referenced in another application"
|
||||
" (or the .XML file that imported it)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:92
|
||||
#: ../../general/base_import/import_faq.rst:141
|
||||
msgid "For the country Belgium, you can use one of these 3 ways to import:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:94
|
||||
#: ../../general/base_import/import_faq.rst:143
|
||||
msgid "Country: Belgium"
|
||||
msgstr "Land: België"
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:95
|
||||
#: ../../general/base_import/import_faq.rst:144
|
||||
msgid "Country/Database ID: 21"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:96
|
||||
#: ../../general/base_import/import_faq.rst:145
|
||||
msgid "Country/External ID: base.be"
|
||||
msgstr "Land/Externe ID: base.be"
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:98
|
||||
#: ../../general/base_import/import_faq.rst:147
|
||||
msgid ""
|
||||
"According to your need, you should use one of these 3 ways to reference "
|
||||
"records in relations. Here is when you should use one or the other, "
|
||||
"according to your need:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:100
|
||||
#: ../../general/base_import/import_faq.rst:149
|
||||
msgid ""
|
||||
"Use Country: This is the easiest way when your data come from CSV files that"
|
||||
" have been created manually."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:101
|
||||
#: ../../general/base_import/import_faq.rst:150
|
||||
msgid ""
|
||||
"Use Country/Database ID: You should rarely use this notation. It's mostly "
|
||||
"used by developers as it's main advantage is to never have conflicts (you "
|
||||
@@ -339,13 +471,13 @@ msgid ""
|
||||
"Database ID)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:102
|
||||
#: ../../general/base_import/import_faq.rst:151
|
||||
msgid ""
|
||||
"Use Country/External ID: Use External ID when you import data from a third "
|
||||
"party application."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:104
|
||||
#: ../../general/base_import/import_faq.rst:153
|
||||
msgid ""
|
||||
"When you use External IDs, you can import CSV files with the \"External ID\""
|
||||
" column to define the External ID of each record you import. Then, you will "
|
||||
@@ -354,23 +486,23 @@ msgid ""
|
||||
"Products and their Categories."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:106
|
||||
#: ../../general/base_import/import_faq.rst:155
|
||||
msgid ""
|
||||
"`CSV file for categories "
|
||||
"<../../_static/example_files/External_id_3rd_party_application_product_categories.csv>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:108
|
||||
#: ../../general/base_import/import_faq.rst:157
|
||||
msgid ""
|
||||
"`CSV file for Products "
|
||||
"<../../_static/example_files/External_id_3rd_party_application_products.csv>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:112
|
||||
#: ../../general/base_import/import_faq.rst:161
|
||||
msgid "What can I do if I have multiple matches for a field?"
|
||||
msgstr "Wat moet ik doen als ik verschillende matches heb voor een veld?"
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:114
|
||||
#: ../../general/base_import/import_faq.rst:163
|
||||
msgid ""
|
||||
"If for example you have two product categories with the child name "
|
||||
"\"Sellable\" (ie. \"Misc. Products/Sellable\" & \"Other "
|
||||
@@ -381,20 +513,20 @@ msgid ""
|
||||
"the duplicates' values or your product category hierarchy."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:116
|
||||
#: ../../general/base_import/import_faq.rst:165
|
||||
msgid ""
|
||||
"However if you do not wish to change your configuration of product "
|
||||
"categories, we recommend you use make use of the external ID for this field "
|
||||
"'Category'."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:121
|
||||
#: ../../general/base_import/import_faq.rst:170
|
||||
msgid ""
|
||||
"How can I import a many2many relationship field (e.g. a customer that has "
|
||||
"multiple tags)?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:123
|
||||
#: ../../general/base_import/import_faq.rst:172
|
||||
msgid ""
|
||||
"The tags should be separated by a comma without any spacing. For example, if"
|
||||
" you want your customer to be linked to both tags 'Manufacturer' and "
|
||||
@@ -402,19 +534,19 @@ msgid ""
|
||||
" of your CSV file."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:125
|
||||
#: ../../general/base_import/import_faq.rst:174
|
||||
msgid ""
|
||||
"`CSV file for Manufacturer, Retailer "
|
||||
"<../../_static/example_files/m2m_customers_tags.csv>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:130
|
||||
#: ../../general/base_import/import_faq.rst:179
|
||||
msgid ""
|
||||
"How can I import a one2many relationship (e.g. several Order Lines of a "
|
||||
"Sales Order)?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:132
|
||||
#: ../../general/base_import/import_faq.rst:181
|
||||
msgid ""
|
||||
"If you want to import sales order having several order lines; for each order"
|
||||
" line, you need to reserve a specific row in the CSV file. The first order "
|
||||
@@ -425,41 +557,41 @@ msgid ""
|
||||
"you can import, based on demo data."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:135
|
||||
#: ../../general/base_import/import_faq.rst:184
|
||||
msgid ""
|
||||
"`File for some Quotations "
|
||||
"<../../_static/example_files/purchase.order_functional_error_line_cant_adpat.csv>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:137
|
||||
#: ../../general/base_import/import_faq.rst:186
|
||||
msgid ""
|
||||
"The following CSV file shows how to import purchase orders with their "
|
||||
"respective purchase order lines:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:139
|
||||
#: ../../general/base_import/import_faq.rst:188
|
||||
msgid ""
|
||||
"`Purchase orders with their respective purchase order lines "
|
||||
"<../../_static/example_files/o2m_purchase_order_lines.csv>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:141
|
||||
#: ../../general/base_import/import_faq.rst:190
|
||||
msgid ""
|
||||
"The following CSV file shows how to import customers and their respective "
|
||||
"contacts:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:143
|
||||
#: ../../general/base_import/import_faq.rst:192
|
||||
msgid ""
|
||||
"`Customers and their respective contacts "
|
||||
"<../../_static/example_files/o2m_customers_contacts.csv>`_."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:148
|
||||
#: ../../general/base_import/import_faq.rst:197
|
||||
msgid "Can I import several times the same record?"
|
||||
msgstr "Kan ik meerdere malen hetzelfde record importeren?"
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:150
|
||||
#: ../../general/base_import/import_faq.rst:199
|
||||
msgid ""
|
||||
"If you import a file that contains one of the column \"External ID\" or "
|
||||
"\"Database ID\", records that have already been imported will be modified "
|
||||
@@ -469,17 +601,17 @@ msgid ""
|
||||
"depending if it's new or not."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:152
|
||||
#: ../../general/base_import/import_faq.rst:201
|
||||
msgid ""
|
||||
"This feature allows you to use the Import/Export tool of Odoo to modify a "
|
||||
"batch of records in your favorite spreadsheet application."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:157
|
||||
#: ../../general/base_import/import_faq.rst:206
|
||||
msgid "What happens if I do not provide a value for a specific field?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:159
|
||||
#: ../../general/base_import/import_faq.rst:208
|
||||
msgid ""
|
||||
"If you do not set all fields in your CSV file, Odoo will assign the default "
|
||||
"value for every non defined fields. But if you set fields with empty values "
|
||||
@@ -487,11 +619,11 @@ msgid ""
|
||||
"assigning the default value."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:164
|
||||
#: ../../general/base_import/import_faq.rst:213
|
||||
msgid "How to export/import different tables from an SQL application to Odoo?"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:166
|
||||
#: ../../general/base_import/import_faq.rst:215
|
||||
msgid ""
|
||||
"If you need to import data from different tables, you will have to recreate "
|
||||
"relations between records belonging to different tables. (e.g. if you import"
|
||||
@@ -499,7 +631,7 @@ msgid ""
|
||||
"person and the company they work for)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:168
|
||||
#: ../../general/base_import/import_faq.rst:217
|
||||
msgid ""
|
||||
"To manage relations between tables, you can use the \"External ID\" "
|
||||
"facilities of Odoo. The \"External ID\" of a record is the unique identifier"
|
||||
@@ -509,7 +641,7 @@ msgid ""
|
||||
"'company_1', 'person_1' instead of '1')"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:170
|
||||
#: ../../general/base_import/import_faq.rst:219
|
||||
msgid ""
|
||||
"As an example, suppose you have a SQL database with two tables you want to "
|
||||
"import: companies and persons. Each person belong to one company, so you "
|
||||
@@ -519,27 +651,27 @@ msgid ""
|
||||
"PostgreSQL database</a>)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:172
|
||||
#: ../../general/base_import/import_faq.rst:221
|
||||
msgid ""
|
||||
"We will first export all companies and their \"External ID\". In PSQL, write"
|
||||
" the following command:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:178
|
||||
#: ../../general/base_import/import_faq.rst:227
|
||||
msgid "This SQL command will create the following CSV file::"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:185
|
||||
#: ../../general/base_import/import_faq.rst:234
|
||||
msgid ""
|
||||
"To create the CSV file for persons, linked to companies, we will use the "
|
||||
"following SQL command in PSQL:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:191
|
||||
#: ../../general/base_import/import_faq.rst:240
|
||||
msgid "It will produce the following CSV file::"
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:199
|
||||
#: ../../general/base_import/import_faq.rst:248
|
||||
msgid ""
|
||||
"As you can see in this file, Fabien and Laurence are working for the Bigees "
|
||||
"company (company_1) and Eric is working for the Organi company. The relation"
|
||||
@@ -549,7 +681,7 @@ msgid ""
|
||||
" who shared the same ID 1 in the orignial database)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../general/base_import/import_faq.rst:201
|
||||
#: ../../general/base_import/import_faq.rst:250
|
||||
msgid ""
|
||||
"The two files produced are ready to be imported in Odoo without any "
|
||||
"modifications. After having imported these two CSV files, you will have 4 "
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-20 15:45+0200\n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Xavier Symons <xsy@openerp.com>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -772,6 +772,10 @@ msgid ""
|
||||
"values for a given product."
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the "
|
||||
@@ -780,10 +784,18 @@ msgstr ""
|
||||
"Als het actief veld uit staat, kunt u de minimale voorraadregel verbergen "
|
||||
"zonder deze te verwijderen."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#: ../../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."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Procurement Group"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Moves created through this orderpoint will be put in this procurement group."
|
||||
@@ -795,6 +807,10 @@ msgstr ""
|
||||
"mutaties, gegenereerd door de verwervingsregel gegroepeerd in één grote "
|
||||
"levering."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Minimum Quantity"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity specified for this field,"
|
||||
@@ -805,6 +821,10 @@ msgstr ""
|
||||
"gespecificeerd in dit veld, zal Odoo een verwervingsopdracht genereren om de"
|
||||
" verwachte voorraad aan te vullen tot de maximale hoeveelheid."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Maximum Quantity"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"When the virtual stock goes below the Min Quantity, Odoo generates a "
|
||||
@@ -815,6 +835,10 @@ msgstr ""
|
||||
"gespecificeerd in dit veld, zal Odoo een verwervingsopdracht genereren om de"
|
||||
" verwachte voorraad aan te vullen tot de maximale hoeveelheid."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Quantity Multiple"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"The procurement quantity will be rounded up to this multiple. If it is 0, "
|
||||
@@ -823,6 +847,10 @@ msgstr ""
|
||||
"De verwerving hoeveelheid zal worden afgerond op deze veelvoud. Bij 0 wordt "
|
||||
"de exacte hoeveelheid gebruikt."
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid "Lead Time"
|
||||
msgstr ""
|
||||
|
||||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
|
||||
msgid ""
|
||||
"Number of days after the orderpoint is triggered to receive the products or "
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-20 15:45+0200\n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -2326,18 +2326,34 @@ msgid ""
|
||||
"location,..."
|
||||
msgstr "U kan elke kassa configureren naar uw hardware, locatie,..."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Point of Sale Name"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "An internal identification of the point of sale"
|
||||
msgstr "Een interne identificatie van kassa"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to post sales entries."
|
||||
msgstr "Financieel dagboek gebruikt voor het maken van de verkoopboekingen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoice Journal"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Accounting journal used to create invoices."
|
||||
msgstr "Dagboek gebruikt voor het maken van facturen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Group Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Check this if you want to group the Journal Items by Product while closing a"
|
||||
@@ -2346,6 +2362,10 @@ msgstr ""
|
||||
"Vink deze optie aan indien u alle boekingen wilt groeperen per product, bij "
|
||||
"het sluiten van een sessie."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcodes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"Defines what kind of barcodes are available and how they are assigned to "
|
||||
@@ -2354,6 +2374,10 @@ msgstr ""
|
||||
"Definieert welke barcodes beschikbaar zijn en hoe ze worden toegewezen aan "
|
||||
"producten, klanten en kassières"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Order IDs Sequence"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"This sequence is automatically created by Odoo but you can change it to "
|
||||
@@ -2362,18 +2386,34 @@ msgstr ""
|
||||
"Deze nummering zal automatisch gegenereerd worden door Odoo, maar u kunt ook"
|
||||
" uw eigen nummering samenstellen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Sales Channel"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "This Point of sale's sales will be related to this Sales Channel."
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Virtual KeyBoard"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables an integrated Virtual Keyboard"
|
||||
msgstr "Activeer het geïntegreerde virtuele toetsenbord"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables invoice generation from the Point of Sale"
|
||||
msgstr "Activeer het aanmaken van facturen door de kassa"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Prefill Cash Payment"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The payment input will behave similarily to bank payment input, and will be "
|
||||
@@ -2382,6 +2422,10 @@ msgstr ""
|
||||
"De betalingsingave gedraagt zich gelijkwaardig aan de bankafschrift ingave "
|
||||
"en wordt automatisch ingevuld met het exacte verschuldigde bedrag"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Start Category"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The point of sale will display this product category by default. If no "
|
||||
@@ -2390,6 +2434,10 @@ msgstr ""
|
||||
"De kassa toont de productcategorieën standaard. Als er geen categorie is "
|
||||
"gespecificeerd worden alle producten getoond"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Tip Product"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The product used to encode the customer tip. Leave empty if you do not "
|
||||
@@ -2398,6 +2446,10 @@ msgstr ""
|
||||
"Het product te encoderen voor de klantenfooi. Laat dit leeg als u geen "
|
||||
"fooien accepteert."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Include Taxes in Prices"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The displayed prices will always include all taxes, even if the taxes have "
|
||||
@@ -2406,14 +2458,26 @@ msgstr ""
|
||||
"De weergegeven prijzen zijn altijd inclusief BTW, zelfs als de BTW anders "
|
||||
"zijn opgezet"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Large Scrollbars"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "For imprecise industrial touchscreens"
|
||||
msgstr "Voor onnauwkeurige industriële touchscreens"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Display Category Pictures"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The product categories will be displayed with pictures."
|
||||
msgstr "De productcategorieën worden getoond met afbeeldingen."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "IP Address"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The hostname or ip address of the hardware proxy, Will be autodetected if "
|
||||
@@ -2422,27 +2486,51 @@ msgstr ""
|
||||
"De hostnaam of het IP adres van de hardware proxy worden automatisch "
|
||||
"gedetecteerd als het veld leeg wordt gelaten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Barcode Scanner"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enable barcode scanning with a remotely connected barcode scanner"
|
||||
msgstr ""
|
||||
"Activeer barcode scannen m.b.v. een op afstand verbonden barcode scanner"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Electronic Scale"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Electronic Scale integration"
|
||||
msgstr "Activeer de integratie met een electrische weegschaal"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cashdrawer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatically open the cashdrawer"
|
||||
msgstr "Open de kassalade automatisch"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Receipt Printer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bypass browser printing and prints via the hardware proxy"
|
||||
msgstr "Niet via de browser afdrukken, maar via de hardware proxy"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Automatic Receipt Printing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The receipt will automatically be printed at the end of each order"
|
||||
msgstr "De kassabon wordt automatisch afgedrukt aan het einde van elke order"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Skip Receipt Screen"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid ""
|
||||
"The receipt screen will be skipped if the receipt can be printed "
|
||||
@@ -2451,32 +2539,60 @@ msgstr ""
|
||||
"Het kassabon scherm wordt overgeslagen als de kassabon automatisch afgedrukt"
|
||||
" kan worden."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Header"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a header in the printed receipt"
|
||||
msgstr ""
|
||||
"Een korte tekst die als koptekst in de afgedrukte bon zal worden ingevoegd"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Footer"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "A short text that will be inserted as a footer in the printed receipt"
|
||||
msgstr ""
|
||||
"Een korte tekst die als voettekst in de afgedrukte bon zal worden ingevoegd"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Cash Control"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Check the amount of the cashbox at opening and closing."
|
||||
msgstr "Controleer het bedrag van de kas bij het openen en sluiten."
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Splitting"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Enables Bill Splitting in the Point of Sale"
|
||||
msgstr "Sta splitsen van rekeningen toe in het verkooppunt"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Bill Printing"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allows to print the Bill before payment"
|
||||
msgstr "Zorgt ervoor dat u de factuur kan afdrukken voor betaling"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Orderline Notes"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Allow custom notes on Orderlines"
|
||||
msgstr "Sta aangepaste notities toe op orderregels"
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "Restaurant Floors"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/overview/start.rst:0
|
||||
msgid "The restaurant floors served by this point of sale"
|
||||
msgstr "De restaurant verdiepingen bediend met deze kassa"
|
||||
@@ -3378,6 +3494,10 @@ msgstr ""
|
||||
"kan op alle producten gedaan worden of enkel op specifieke producten. Klik "
|
||||
"op **Item toevoegen**."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid ""
|
||||
"If unchecked, it will allow you to hide the pricelist without removing it."
|
||||
@@ -3385,6 +3505,10 @@ msgstr ""
|
||||
"Indien niet aangevinkt, kunt u de prijslijst verbergen, zonder deze te "
|
||||
"wissen."
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Selectable"
|
||||
msgstr ""
|
||||
|
||||
#: ../../point_of_sale/shop/seasonal_discount.rst:0
|
||||
msgid "Allow the end user to choose this price list"
|
||||
msgstr "Sta de eindgebruiker toe om de prijslijst te kiezen"
|
||||
|
||||
@@ -8,7 +8,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-04-20 15:45+0200\n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -1862,10 +1862,18 @@ msgid ""
|
||||
"date to which you wish to proceed to the actual order."
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Shipment"
|
||||
msgstr "Ontvangst"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Incoming Shipments"
|
||||
msgstr "Inkomende leveringen"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Vendor Reference"
|
||||
msgstr "Leveranciers referentie"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid ""
|
||||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||||
@@ -1876,6 +1884,10 @@ msgstr ""
|
||||
"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 "
|
||||
@@ -1884,16 +1896,28 @@ 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 or an internal procurement request)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "Deliver To"
|
||||
msgstr "Leveren aan"
|
||||
|
||||
#: ../../purchase/purchases/rfq/create.rst:0
|
||||
msgid "This will determine picking type of incoming shipment"
|
||||
msgstr "Dit bepaald de ontvangstwijze van de inkomende levering."
|
||||
|
||||
#: ../../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 "
|
||||
@@ -1902,11 +1926,19 @@ 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 "
|
||||
|
||||
+57
-167
@@ -6,9 +6,9 @@
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Business 9.0\n"
|
||||
"Project-Id-Version: Odoo Business 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
|
||||
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
|
||||
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
|
||||
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
|
||||
@@ -909,16 +909,11 @@ msgstr ""
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:66
|
||||
msgid ""
|
||||
"There are different ways to track the service related to a sale order or "
|
||||
"There are different ways to track the service related to a sales order or "
|
||||
"product sold. With the above configuration, you can only sell one support "
|
||||
"contract per order. If your customer orders several service contracts on "
|
||||
"timesheet, you will have to split the quotation into several orders."
|
||||
msgstr ""
|
||||
"Er zijn verschillende manieren om de diensten gerelateerd aan een "
|
||||
"verkooporder of verkocht product te volgen. Met de bovenstaande configuratie"
|
||||
" kan u slechts één ondersteuningscontract per order verkopen. Indien uw "
|
||||
"klant meerdere ondersteuningscontracten besteld op urenstaat moet u de "
|
||||
"offerte uitsplitsen in meerdere orders."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:72
|
||||
msgid ""
|
||||
@@ -937,20 +932,16 @@ msgid "Managing support contract"
|
||||
msgstr "Ondersteuningscontract beheren"
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:81
|
||||
msgid "Quotations and Sale Orders"
|
||||
msgid "Quotations and Sales Orders"
|
||||
msgstr "Offertes en verkooporders"
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:83
|
||||
msgid ""
|
||||
"Once the product is created, you can create a quotation or a sale order with"
|
||||
" the related product. Once the quotation is confirmed and transformed into a"
|
||||
" sale order, your users will be able to record services related to this "
|
||||
"support contract using the timesheet application."
|
||||
"Once the product is created, you can create a quotation or a sales order "
|
||||
"with the related product. Once the quotation is confirmed and transformed "
|
||||
"into a sales order, your users will be able to record services related to "
|
||||
"this support contract using the timesheet application."
|
||||
msgstr ""
|
||||
"Eenmaal het product is aangemaakt kan u een offerte of verkooporder aanmaken"
|
||||
" met het gerelateerde product. Eenmaal de offerte bevestigd is en omgevormd "
|
||||
"is in een verkooporder kan uw gebruiker de diensten gerelateerd aan het "
|
||||
"ondersteuningscontract bewaren dankzij de urenstaten applicatie."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:93
|
||||
msgid "Timesheets"
|
||||
@@ -970,8 +961,8 @@ msgstr ""
|
||||
"vanaf ze verkocht zijn."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:104
|
||||
msgid "Control delivered support on the sale order"
|
||||
msgstr "Controleer geleverde ondersteuning op het verkooporder"
|
||||
msgid "Control delivered support on the sales order"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:106
|
||||
msgid ""
|
||||
@@ -994,31 +985,14 @@ msgstr "Upselling en vernieuwing"
|
||||
#: ../../sales/invoicing/services/support.rst:118
|
||||
msgid ""
|
||||
"If the number of hours you performed on the support contract is bigger or "
|
||||
"equal to the number of hours the customer purchased, the sale order "
|
||||
"**Invoicing Status** is automatically set to **Upselling**. This means you "
|
||||
"have an opportunity to sell an extra contract to the customer since he used "
|
||||
"all his quota of service."
|
||||
"equal to the number of hours the customer purchased, you are suggested to "
|
||||
"sell an extra contract to the customer since they used all their quota of "
|
||||
"service. Periodically (ideally once every two weeks), you should check the "
|
||||
"sales order that are in such a case. To do so, go to :menuselection:`Sales "
|
||||
"--> Invoicing --> Orders to Upsell`."
|
||||
msgstr ""
|
||||
"Als het aantal uren dat u heeft gepresteerd op het ondersteuningscontract "
|
||||
"groter of gelijk is aan het aantal uren dat de klant heeft aangekocht wordt "
|
||||
"de verkooporder zijn **Facturatie status** automatisch ingesteld op "
|
||||
"**Upselling**. Dit betekend dat u een opportuniteit heeft om een extra "
|
||||
"contract te verkopen aan de klant aangezien hij zijn quota voor de dienst "
|
||||
"heeft opgebruikt."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:124
|
||||
msgid ""
|
||||
"Periodically (ideally once every two weeks), you should check the sales "
|
||||
"order that are in an upselling status. To do this, go to the "
|
||||
":menuselection:`Sales --> Sales Order` menu and use the **Upselling** filter"
|
||||
" to get all orders that are in upselling."
|
||||
msgstr ""
|
||||
"Periodiek (ideaal elke twee weken), zou u de verkooporders moeten "
|
||||
"controleren die zich in de upselling status bevinden. Om dit te doen gaat u "
|
||||
"naar :menuselection:`Verkopen --> Verkooporder` en gebruikt u de "
|
||||
"**Upselling** filter om alle orders in deze fase te vinden."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:130
|
||||
#: ../../sales/invoicing/services/support.rst:127
|
||||
msgid ""
|
||||
"If you use Odoo CRM, a good practice is to create an opportunity for every "
|
||||
"sale order in upselling invoice status so that you easily track your "
|
||||
@@ -1028,26 +1002,20 @@ msgstr ""
|
||||
"aan te maken voor elke verkooporder in de factuurstatus zodat u gemakkelijk "
|
||||
"uw upselling kan traceren."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:134
|
||||
#: ../../sales/invoicing/services/support.rst:131
|
||||
msgid ""
|
||||
"If you sell an extra support contract, you can either add a new line on the "
|
||||
"existing sale order (thus, you continue to timesheet on the same order) or "
|
||||
"existing sales order (thus, you continue to timesheet on the same order) or "
|
||||
"create a new order (thus, people will timesheet their hours on the new "
|
||||
"contract). To unmark the sale order as **Upselling**, you can set the sale "
|
||||
"order as done and it will disappear from your upselling list."
|
||||
"contract). To unmark the sales order as **Upselling**, you can set the sales"
|
||||
" order as done and it will disappear from your upselling list."
|
||||
msgstr ""
|
||||
"Indien u een extra ondersteuningscontract verkoopt kan u een nieuwe lijn "
|
||||
"toevoegen aan het bestaande verkooporder (u bewaard dus nog steeds uw "
|
||||
"urenstaten op hetzelfde order) of u maakt een nieuw order(mensen moeten hun "
|
||||
"urenstaten op het nieuwe contract boeken). Om de verkooporder te demarkeren "
|
||||
"als **Upselling** kan u de verkooporder naar de status verwerkt zetten en "
|
||||
"het zal vervolgens verdwijnen uit uw upselling lijst."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:141
|
||||
#: ../../sales/invoicing/services/support.rst:138
|
||||
msgid "Special Configuration"
|
||||
msgstr "Speciale configuratie"
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:143
|
||||
#: ../../sales/invoicing/services/support.rst:140
|
||||
msgid ""
|
||||
"When creating the product form, you may set a different approach to track "
|
||||
"the service:"
|
||||
@@ -1055,33 +1023,23 @@ msgstr ""
|
||||
"Wanneer u het productformulier aanmaakt kan u een andere aanpak instellen om"
|
||||
" de dienst op te volgen:"
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:146
|
||||
#: ../../sales/invoicing/services/support.rst:143
|
||||
msgid ""
|
||||
"**Create task and track hours**: in this mode, a task is created for every "
|
||||
"sale order line. Then when you do the timesheet, you don't record hours on a"
|
||||
" sale order/contract, but you record hours on a task (that represents the "
|
||||
"sales order line. Then when you do the timesheet, you don't record hours on "
|
||||
"a sales order/contract, but you record hours on a task (that represents the "
|
||||
"contract). The advantage of this solution is that it allows to sell several "
|
||||
"service contracts within the same sale order."
|
||||
"service contracts within the same sales order."
|
||||
msgstr ""
|
||||
"**Maak taken en traceer uren**: In deze modus wordt een taak aangemaakt voor"
|
||||
" elke verkooporderlijn. Wanneer u vervolgens de urenstaat doet worden er "
|
||||
"geen uren geregistreerd op de verkooporder / het contract, maar uren op een "
|
||||
"taak (die het contract voorstelt). Het voordeel van deze oplossing is dat "
|
||||
"het toestaat om meerdere dienst contracten te verkopen binnen hetzelfde "
|
||||
"verkooporder."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:153
|
||||
#: ../../sales/invoicing/services/support.rst:150
|
||||
msgid ""
|
||||
"**Manually**: you can use this mode if you don't record timesheets in Odoo. "
|
||||
"The number of hours you worked on a specific contract can be recorded "
|
||||
"manually on the sale order line directly, in the delivered quantity field."
|
||||
"manually on the sales order line directly, in the delivered quantity field."
|
||||
msgstr ""
|
||||
"**Manueel**: u kan deze modus gebruiken indien u geen urenstaten logt in "
|
||||
"Odoo. Het aantal uren dat u werkt aan een specifiek contract kan direct "
|
||||
"manueel genoteerd worden op de verkooporder, in het geleverde hoeveelheid "
|
||||
"veld."
|
||||
|
||||
#: ../../sales/invoicing/services/support.rst:159
|
||||
#: ../../sales/invoicing/services/support.rst:156
|
||||
msgid ":doc:`../../../inventory/settings/products/uom`"
|
||||
msgstr ":doc:`../../../inventory/settings/products/uom`"
|
||||
|
||||
@@ -1349,15 +1307,11 @@ msgstr ":menuselection:`eCommerce Order --> Factuur`"
|
||||
|
||||
#: ../../sales/overview/main_concepts/invoicing.rst:69
|
||||
msgid ""
|
||||
"An eCommerce order will also trigger the creation of the order when it is "
|
||||
"An eCommerce order will also trigger the creation of the invoice when it is "
|
||||
"fully paid. If you allow paying orders by check or wire transfer, Odoo only "
|
||||
"creates an order and the invoice will be triggered once the payment is "
|
||||
"received."
|
||||
msgstr ""
|
||||
"Een e-commerce order doet ook het aanmaken van het order afgaan wanneer deze"
|
||||
" volledig betaald is. Indien u toestaat dat Orders betaald worden via cheque"
|
||||
" of overschrijving zal Odoo enkel een order aanmaken en wordt de factuur "
|
||||
"aangemaakt wanneer de betaling ontvangen is."
|
||||
|
||||
#: ../../sales/overview/main_concepts/invoicing.rst:75
|
||||
msgid "Creating an invoice manually"
|
||||
@@ -1668,140 +1622,76 @@ msgid "Manage your products"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:3
|
||||
msgid "How to import my products"
|
||||
msgid "How to import products with categories and variants"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:6
|
||||
msgid "How to start"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:8
|
||||
msgid "Download the following import templates:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:10
|
||||
#: ../../sales/products_prices/products/import.rst:5
|
||||
msgid ""
|
||||
"Partners: customers, vendors (no relation field, can be imported as is)"
|
||||
"Import templates are provided in the import tool of the most common data to "
|
||||
"import (contacts, products, bank statements, etc.). You can open them with "
|
||||
"any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, "
|
||||
"etc.)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:11
|
||||
msgid "Products (no relation field, can be imported as is)"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:12
|
||||
msgid "Product Website Categories"
|
||||
msgid "How to customize the file"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:13
|
||||
msgid "Product Attributes & Values"
|
||||
msgid ""
|
||||
"Remove columns you don't need. We advise to not remove the *ID* one (see why"
|
||||
" here below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:14
|
||||
msgid "Products with Categories & Attributes (3 & 4 must be imported first)"
|
||||
#: ../../sales/products_prices/products/import.rst:15
|
||||
msgid ""
|
||||
"Set a unique ID to every single record by dragging down the ID sequencing."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:16
|
||||
msgid ""
|
||||
"Download link: "
|
||||
"https://drive.google.com/drive/folders/0B1uIL9E_zXrrTEp5eGI2dXJSUjg?usp=sharing"
|
||||
"Don't change labels of columns you want to import. Otherwise Odoo won't "
|
||||
"recognize them anymore and you will have to map them on your own in the "
|
||||
"import screen."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:18
|
||||
msgid ""
|
||||
"You can open them with any spreadsheets software (Microsoft Office, "
|
||||
"OpenOffice, Google Drive, etc.)."
|
||||
"To add new columns,Feel free to add new columns but the fields need to exist"
|
||||
" in Odoo. If Odoo fails in matching the column name with a field, you can "
|
||||
"make it manually when importing by browsing a list of available fields."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:21
|
||||
msgid "How to customize the file"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:23
|
||||
msgid ""
|
||||
"Remove columns you don't need. Don't remove the first one (called *ID*, see "
|
||||
"why here below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:25
|
||||
msgid ""
|
||||
"Don't change labels of columns you want to import. Otherwse Odoo won't match"
|
||||
" the columns automatically."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:27
|
||||
msgid ""
|
||||
"Feel free to add new columns but the fields need to exist in Odoo. If Odoo "
|
||||
"fails in matching the column name with a field, you can make it manually "
|
||||
"when importing by browsing a list of available fields."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:30
|
||||
msgid "Once modified, keep your file in .csv format."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:33
|
||||
msgid "How to import the file"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:35
|
||||
msgid "Go to the Products menu in Sales, Purchase, Website Admin, etc."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:36
|
||||
msgid "Switch to list view (top-right corner)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:37
|
||||
msgid "Click the *Import* button (top-left corner)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:38
|
||||
msgid ""
|
||||
"Make sure all the columns match an existing field. If not select it manually"
|
||||
" from the drop-down list."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:40
|
||||
msgid "Press * Validate* to test the import."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:41
|
||||
msgid ""
|
||||
"If you get \"Everything seems valid.\" as result message, press *Import* to "
|
||||
"process the real import. Otherwise correct the issues spotted during the "
|
||||
"test."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:45
|
||||
#: ../../sales/products_prices/products/import.rst:24
|
||||
msgid "Why an “ID” column"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:47
|
||||
#: ../../sales/products_prices/products/import.rst:26
|
||||
msgid ""
|
||||
"The ID is an unique identifier for the line item. Feel free to use the one "
|
||||
"of your previous software to ease the transition to Odoo."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:50
|
||||
#: ../../sales/products_prices/products/import.rst:29
|
||||
msgid ""
|
||||
"Setting an ID is not mandatory when importing but it helps in many cases:"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:52
|
||||
#: ../../sales/products_prices/products/import.rst:31
|
||||
msgid ""
|
||||
"Update imports: you can import the same file several times without creating "
|
||||
"duplicates;"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:53
|
||||
#: ../../sales/products_prices/products/import.rst:32
|
||||
msgid "Import relation fields (see here below)."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:56
|
||||
#: ../../sales/products_prices/products/import.rst:35
|
||||
msgid "How to import relation fields"
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:58
|
||||
#: ../../sales/products_prices/products/import.rst:37
|
||||
msgid ""
|
||||
"An Odoo object is always related to many other objects (e.g. a product is "
|
||||
"linked to product categories, attributes, vendors, etc.). To import those "
|
||||
@@ -1809,7 +1699,7 @@ msgid ""
|
||||
"their own list menu."
|
||||
msgstr ""
|
||||
|
||||
#: ../../sales/products_prices/products/import.rst:62
|
||||
#: ../../sales/products_prices/products/import.rst:41
|
||||
msgid ""
|
||||
"You can do it using either the name of the related record or its ID. The ID "
|
||||
"is expected when two records have the same name. In such a case add \" / "
|
||||
|
||||
Reference in New Issue
Block a user