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[I18N] fetch new terms from Transifex

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This commit is contained in:
Martin Trigaux
2016-03-03 16:13:26 +01:00
parent fb529980b5
commit 4d4fe74717
22 changed files with 5064 additions and 1793 deletions
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locale/nl/LC_MESSAGES/accounting.po
+32 -32
View File
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-28 16:42+0530\n"
"PO-Revision-Date: 2016-02-02 19:13+0000\n"
"PO-Revision-Date: 2016-03-02 10:33+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -1526,7 +1526,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:41
msgid "Put money in"
msgstr ""
msgstr "Stop geld erin"
#: ../../accounting/bank/setup/manage_cash_register.rst:43
msgid ""
@@ -1537,7 +1537,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:51
msgid "Take money out"
msgstr ""
msgstr "Haal geld uit"
#: ../../accounting/bank/setup/manage_cash_register.rst:53
msgid ""
@@ -1549,7 +1549,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:60
msgid ""
"The transactions will be added to the current cash payment registration."
msgstr ""
msgstr "De transactie wordt toegevoegd aan de huidige contante betaling registratie."
#: ../../accounting/others.rst:3
#: ../../accounting/receivables/customer_invoices/overview.rst:108
@@ -1562,7 +1562,7 @@ msgstr "Adviseerder"
#: ../../accounting/others/adviser/assets.rst:3
msgid "Manage your fixed assets"
msgstr ""
msgstr "Beheer uw vaste activa"
#: ../../accounting/others/adviser/assets.rst:5
msgid ""
@@ -1597,17 +1597,17 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:27
msgid "Install the Asset module"
msgstr ""
msgstr "Installeer de Uitrusting module"
#: ../../accounting/others/adviser/assets.rst:29
msgid "Start by *installing the Asset module.*"
msgstr ""
msgstr "Start door de *Uitrusting* module te installeren."
#: ../../accounting/others/adviser/assets.rst:31
msgid ""
"Once the module is installed, you should see two new menus in the accounting"
" application:"
msgstr ""
msgstr "Eenmaal de module is geïnstalleerd zou u twee nieuwe menuitems moeten zien in de boekhouding applicatie:"
#: ../../accounting/others/adviser/assets.rst:34
msgid ":menuselection:`Adviser --> Assets`"
@@ -3970,7 +3970,7 @@ msgstr "Facturen"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:64
msgid "Vendor Bills"
msgstr ""
msgstr "Leveranciersrekeningen"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:74
msgid "Multi-currency Payments"
@@ -4063,7 +4063,7 @@ msgstr "**Analyse Periode**:"
#: ../../accounting/others/reporting/customize.rst:43
msgid "Based on date ranges (eg Profit and Loss)"
msgstr ""
msgstr "Gebaseerd op periodes (bijvoorbeeld winst en verlies)"
#: ../../accounting/others/reporting/customize.rst:45
msgid "Based on a single date (eg Balance Sheet)"
@@ -5328,7 +5328,7 @@ msgstr "Balans = Debet - Credit"
#: ../../accounting/overview/main_concepts/memento.rst:84
msgid "Journal Entries"
msgstr ""
msgstr "Dagboek boekingen"
#: ../../accounting/overview/main_concepts/memento.rst:86
msgid ""
@@ -6194,7 +6194,7 @@ msgstr ""
#: ../../accounting/overview/process_overview/supplier_bill.rst:15
msgid "From Vendor Bill to Payment"
msgstr ""
msgstr "Van leveranciersrekening naar betaling"
#: ../../accounting/overview/process_overview/supplier_bill.rst:18
msgid "Record a new vendor bill"
@@ -6532,7 +6532,7 @@ msgstr ""
#: ../../accounting/payables/misc/employee_expense.rst:97
msgid "For every expense, the employee should record at least:"
msgstr ""
msgstr "voor elke kost moet de werknemer ten minste het volgende ingeven:"
#: ../../accounting/payables/misc/employee_expense.rst:99
msgid "a description: that should include the reference of the ticket / bill"
@@ -6850,7 +6850,7 @@ msgstr "Verenigde Staten"
#: ../../accounting/payables/pay/check.rst:46
msgid "For the United States, Odoo supports by default the check formats of:"
msgstr ""
msgstr "Voor de Verenigde Staten ondersteunt Odoo standaard de cheque formaten van:"
#: ../../accounting/payables/pay/check.rst:48
msgid "**Quickbooks & Quicken**: check on top, stubs in the middle and bottom"
@@ -7186,7 +7186,7 @@ msgstr ""
msgid ""
"SEPA is supported by the banks of the 28 EU member states as well as "
"Iceland, Norway, Switzerland, Andorra, Monaco and San Marino."
msgstr ""
msgstr "SEPA is ondersteund door de banken van de 28 EU lidstaten en ook door Ijsland, Noorwegen, Zwitserland, Andorra, Monaco en San Marino."
#: ../../accounting/payables/pay/sepa.rst:13
msgid ""
@@ -7274,7 +7274,7 @@ msgid ""
"For future payments to this vendor, Odoo will propose you automatically the "
"bank accounts but you will be able to select another one or create a new "
"one."
msgstr ""
msgstr "Voor toekomstige betalingen aan deze leverancier stelt Odoo u automatisch de rekeningen voor maar u kan andere selecteren of aanmaken."
#: ../../accounting/payables/pay/sepa.rst:84
msgid ""
@@ -7459,19 +7459,19 @@ msgstr "Hier is de standaard werk flow in Odoo:"
msgid ""
"You begin with a **Request for Quotation (RFQ)** to send out to your "
"vendor(s)."
msgstr ""
msgstr "U begint met een **Offerteaanvraag (RFQ)** om uit te zenden naar uw leverancier(s)."
#: ../../accounting/payables/supplier_bills/manage.rst:18
msgid ""
"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
"Order (PO)**."
msgstr ""
msgstr "Eenmaal de leverancier uw RFQ heeft geaccepteerd bevestigd u de RFQ naar een **Inkooporder (PO)**."
#: ../../accounting/payables/supplier_bills/manage.rst:21
msgid ""
"Confirming the PO generates an **Incoming Shipment** if you purchased any "
"stockable products."
msgstr ""
msgstr "De PO bevestigen genereert een **Inkomende zending** indien u voorraadproducten heeft aangekocht."
#: ../../accounting/payables/supplier_bills/manage.rst:24
msgid ""
@@ -7714,7 +7714,7 @@ msgstr "Hoe producthoeveelheden beheerd worden"
msgid ""
"By default, services are managed based on ordered quantities, while "
"stockables and consumables are managed based on received quantities."
msgstr ""
msgstr "Standaard zijn diensten gebaseerd op bestelde hoeveelheden, terwijl voorraadproducten en verbruiksartikelen beheerd worden gebaseerd op ontvangen hoeveelheden."
#: ../../accounting/payables/supplier_bills/manage.rst:205
msgid ""
@@ -8119,7 +8119,7 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:8
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:8
msgid "Example, for a specific invoice:"
msgstr ""
msgstr "Voorbeeld, voor een specifieke factuur:"
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:10
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:10
@@ -8157,7 +8157,7 @@ msgstr ""
msgid ""
"The description of the payment term will appear on the invoice or the sale "
"order."
msgstr ""
msgstr "De omschrijving van de betalingsconditie verschijnt op de factuur of het verkooporder."
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:39
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:38
@@ -8179,7 +8179,7 @@ msgstr ""
msgid ""
"**a quotation**: the payment term will apply on all invoices created from "
"this quotation or sale order, but not on other quotations"
msgstr ""
msgstr "**een offerte**: de betalingstermijn is van toepassing op alle facturen aangemaakt vanuit de offerte of verkooporder, maar niet op andere offertes."
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:51
msgid "**an invoice**: the payment term will apply on this invoice only"
@@ -8425,7 +8425,7 @@ msgstr "Contracten"
#: ../../accounting/receivables/customer_invoices/overview.rst:73
msgid "Regular Contracts ‣ Invoices"
msgstr ""
msgstr "Reguliere contracten ‣ Facturen"
#: ../../accounting/receivables/customer_invoices/overview.rst:75
msgid ""
@@ -8454,7 +8454,7 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/overview.rst:87
msgid ""
"expenses like travel and accommodation that you re-invoice to the customer"
msgstr ""
msgstr "kosten zoals reizen en verblijf die u door factureert naar de klant"
#: ../../accounting/receivables/customer_invoices/overview.rst:89
msgid ""
@@ -8466,7 +8466,7 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/overview.rst:99
msgid "Recurring Contracts ‣ Invoices"
msgstr ""
msgstr "Herhalende contracten ‣ Facturen"
#: ../../accounting/receivables/customer_invoices/overview.rst:101
msgid ""
@@ -8580,7 +8580,7 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:51
msgid "**an invoice**: to apply the payment term on this invoice only"
msgstr ""
msgstr "**een factuur**: om de betalingsconditie enkel toe te passen op deze factuur"
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:53
msgid ""
@@ -8596,7 +8596,7 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:83
msgid "Payment terms for vendor bills"
msgstr ""
msgstr "Betalingscondities voor leveranciersrekeningen"
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:85
msgid ""
@@ -9831,12 +9831,12 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:62
msgid "**Send an Email:** send an email to customer using the provided text"
msgstr ""
msgstr "**Verzend een e-mail:** verzend een e-mail naar de klant met de voorziene tekst"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:63
msgid ""
"**Send a Letter:** send a letter by regular mail, using the provided note"
msgstr ""
msgstr "**Verzend een brief:** verzend een brief via reguliere e-mail, met de voorziene opmerking"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:69
msgid ""
@@ -9895,7 +9895,7 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:105
msgid "Change the text (or the email or letter) and adapt to the customer"
msgstr ""
msgstr "Wijzig de tekst (op de e-mail of brief) en pas u aan naar de klant"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:107
msgid ""
@@ -9905,7 +9905,7 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:110
msgid "Log a note is you called the customer"
msgstr ""
msgstr "Log een opmerking wanneer u de klant heeft gebeld"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:112
msgid "Exclude some invoices from the statement table (litigation)"
locale/nl/LC_MESSAGES/crm.po
+1 -1
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@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-28 16:42+0530\n"
"PO-Revision-Date: 2016-01-30 14:23+0000\n"
"PO-Revision-Date: 2016-03-02 10:33+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
locale/nl/LC_MESSAGES/inventory.po
+409 -46
View File
@@ -5,14 +5,15 @@
# Translators:
# Arnaud De Moyer <arnauddemoyer@gmail.com>, 2015
# Martin Trigaux, 2015-2016
# Symons Xavier <xsy@openerp.com>, 2016
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-04 15:25+0100\n"
"PO-Revision-Date: 2016-02-02 15:50+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"POT-Creation-Date: 2016-02-24 13:44+0100\n"
"PO-Revision-Date: 2016-03-02 10:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -244,7 +245,7 @@ msgstr ""
#: ../../inventory/barcode/operations/receipts.rst:10
msgid "Process printed incoming receipts:"
msgstr ""
msgstr "Verwerk afgedrukte aankooporders:"
#: ../../inventory/barcode/operations/receipts.rst:12
msgid ""
@@ -267,13 +268,13 @@ msgstr ""
#: ../../inventory/barcode/operations/receipts.rst:28
msgid "Process incoming receipts from a computer or mobile device:"
msgstr ""
msgstr "Verwerk inkomende leveringen vanuit een computer of mobiel toestel:"
#: ../../inventory/barcode/operations/receipts.rst:30
msgid ""
"Load all the incoming receipts marked as **To Receive**, and open the first "
"one."
msgstr ""
msgstr "Laad alle inkomende leveringen die gemarkeerd zijn als **Te ontvangen** en open de eerste."
#: ../../inventory/barcode/operations/receipts.rst:35
msgid ""
@@ -650,8 +651,11 @@ msgid ""
msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:30
#: ../../inventory/management/delivery/delivery_countries.rst:12
#: ../../inventory/management/delivery/inventory_flow.rst:37
#: ../../inventory/management/delivery/label_type.rst:13
#: ../../inventory/management/delivery/one_step.rst:13
#: ../../inventory/management/delivery/packaging_type.rst:13
#: ../../inventory/management/delivery/three_steps.rst:34
#: ../../inventory/management/delivery/two_steps.rst:29
#: ../../inventory/management/incoming/handle_receipts.rst:50
@@ -735,6 +739,128 @@ msgstr ""
msgid "Delivery Orders"
msgstr ""
#: ../../inventory/management/delivery/cancel_order.rst:3
msgid "How do I cancel a delivery order?"
msgstr ""
#: ../../inventory/management/delivery/cancel_order.rst:6
#: ../../inventory/management/delivery/delivery_countries.rst:6
#: ../../inventory/management/delivery/label_type.rst:6
#: ../../inventory/management/delivery/one_step.rst:6
#: ../../inventory/management/delivery/packaging_type.rst:6
#: ../../inventory/management/delivery/three_steps.rst:6
#: ../../inventory/management/delivery/two_steps.rst:6
#: ../../inventory/management/incoming/handle_receipts.rst:6
#: ../../inventory/management/incoming/three_steps.rst:6
#: ../../inventory/management/incoming/two_steps.rst:6
#: ../../inventory/management/lots_serial_numbers/lots.rst:6
#: ../../inventory/management/misc/scrap.rst:6 ../../inventory/overview.rst:3
#: ../../inventory/overview/process/sale_to_delivery.rst:6
#: ../../inventory/routes/concepts/procurement_rule.rst:6
#: ../../inventory/routes/concepts/push_rule.rst:6
#: ../../inventory/routes/concepts/use_routes.rst:6
#: ../../inventory/routes/costing/landed_costs.rst:6
#: ../../inventory/routes/strategies/putaway.rst:6
#: ../../inventory/routes/strategies/removal.rst:6
#: ../../inventory/settings/products/packages.rst:6
#: ../../inventory/settings/products/uom.rst:6
#: ../../inventory/shipping/operation/cancel.rst:6
#: ../../inventory/shipping/operation/invoicing.rst:6
#: ../../inventory/shipping/operation/labels.rst:6
#: ../../inventory/shipping/operation/multipack.rst:6
#: ../../inventory/shipping/setup/delivery_method.rst:6
#: ../../inventory/shipping/setup/third_party_shipper.rst:6
msgid "Overview"
msgstr "Overzicht"
#: ../../inventory/management/delivery/cancel_order.rst:8
msgid ""
"Odoo gives you the possibility to cancel a delivery method whether it has "
"been validated to fast, it needs to be modified or for any other reason."
msgstr ""
#: ../../inventory/management/delivery/cancel_order.rst:12
msgid ""
"Some carriers are more flexible than others, so make sure to cancel your "
"delivery order as fast as possible if it needs to be done so you don't have "
"any bad surprise."
msgstr ""
#: ../../inventory/management/delivery/cancel_order.rst:17
#: ../../inventory/shipping/operation/multipack.rst:26
#: ../../inventory/shipping/setup/third_party_shipper.rst:107
msgid "Sale process"
msgstr "Verkoopproces"
#: ../../inventory/management/delivery/cancel_order.rst:19
msgid ""
"Go to the **Sales** module, click on **Sales** and then on **Sales Order**. "
"Then click on the sale order you want to cancel."
msgstr ""
#: ../../inventory/management/delivery/cancel_order.rst:25
msgid ""
"Click on the **Delivery** button, in the upper right corner of the sale "
"order."
msgstr ""
#: ../../inventory/management/delivery/cancel_order.rst:31
msgid ""
"Now, click on the **Additional info** tab and you will see that next to the "
"**Carrier Tracking Reference**, there is a **Cancel** button. Click on it to"
" cancel the delivery."
msgstr ""
#: ../../inventory/management/delivery/cancel_order.rst:38
msgid ""
"To make sure that your delivery is cancelled, check in the history, you will"
" receive the confirmation of the cancellation."
msgstr ""
#: ../../inventory/management/delivery/delivery_countries.rst:3
msgid "How can I limit a delivery method to a certain number of countries?"
msgstr ""
#: ../../inventory/management/delivery/delivery_countries.rst:8
msgid ""
"With Odoo, you can have different types of delivery methods, and you can "
"limit them to a certain number of countries."
msgstr ""
#: ../../inventory/management/delivery/delivery_countries.rst:14
msgid ""
"Go to the **Inventory** module, click on **Configuration** and then on "
"**Delivery Methods**."
msgstr ""
#: ../../inventory/management/delivery/delivery_countries.rst:20
msgid ""
"Select the delivery method that you want to change, or create a new one."
msgstr ""
#: ../../inventory/management/delivery/delivery_countries.rst:25
msgid ""
"In the **Destination** tab, choose the countries to which you want to apply "
"this delivery method."
msgstr ""
#: ../../inventory/management/delivery/delivery_countries.rst:28
msgid "Now, that this is done, Let's see the result."
msgstr ""
#: ../../inventory/management/delivery/delivery_countries.rst:30
msgid ""
"If you go to the website, and you try to buy something, once you've entered "
"your details and you proceed to the payment, the website will propose you "
"only the delivery methods that apply to your shipping address."
msgstr ""
#: ../../inventory/management/delivery/delivery_countries.rst:39
msgid ""
"This process doesn't work in backend. We assume that when you create a Sale "
"Order, you know which delivery method you can use since you created them."
msgstr ""
#: ../../inventory/management/delivery/dropshipping.rst:3
msgid ""
"How to send products to customers directly from suppliers (drop-shipping)?"
@@ -951,36 +1077,56 @@ msgstr "Drie stappen flow"
msgid "Please read documentation on :doc:`three_steps`"
msgstr "Gelieve de documentatie te lezen op :doc:`three_steps`"
#: ../../inventory/management/delivery/label_type.rst:3
msgid "How can I change the label type?"
msgstr ""
#: ../../inventory/management/delivery/label_type.rst:8
msgid ""
"With Odoo, you can choose among different types of labels for your delivery "
"orders. Follow the steps below and give an appropriate label type to your "
"delivery."
msgstr ""
#: ../../inventory/management/delivery/label_type.rst:15
msgid ""
"In the **Inventory** module, Go to **Configuration** and click on **Delivery"
" methods**."
msgstr ""
#: ../../inventory/management/delivery/label_type.rst:18
msgid "Choose a delivery method and then click on **Edit**."
msgstr ""
#: ../../inventory/management/delivery/label_type.rst:23
msgid ""
"In the **Pricing** tab, under **Fedex label stock type**, you can choose one"
" of the label types available. The availability will vary depending on the "
"carrier."
msgstr ""
#: ../../inventory/management/delivery/label_type.rst:30
msgid ""
"Once this is done, you can see the result if you go to the Sales module and "
"you create a new sale order."
msgstr ""
#: ../../inventory/management/delivery/label_type.rst:33
msgid ""
"As you confirm the sale and validate the delivery with the carrier for which"
" you have modified the label type, The label will appear in your history."
msgstr ""
#: ../../inventory/management/delivery/label_type.rst:46
msgid ""
"The default label type is paper letter, and if you choose the label type "
"bottom half for example, here is the difference :"
msgstr ""
#: ../../inventory/management/delivery/one_step.rst:3
msgid "How to process delivery orders in one step (shipping)?"
msgstr ""
#: ../../inventory/management/delivery/one_step.rst:6
#: ../../inventory/management/delivery/three_steps.rst:6
#: ../../inventory/management/delivery/two_steps.rst:6
#: ../../inventory/management/incoming/handle_receipts.rst:6
#: ../../inventory/management/incoming/three_steps.rst:6
#: ../../inventory/management/incoming/two_steps.rst:6
#: ../../inventory/management/lots_serial_numbers/lots.rst:6
#: ../../inventory/management/misc/scrap.rst:6 ../../inventory/overview.rst:3
#: ../../inventory/overview/process/sale_to_delivery.rst:6
#: ../../inventory/routes/concepts/procurement_rule.rst:6
#: ../../inventory/routes/concepts/push_rule.rst:6
#: ../../inventory/routes/concepts/use_routes.rst:6
#: ../../inventory/routes/costing/landed_costs.rst:6
#: ../../inventory/routes/strategies/putaway.rst:6
#: ../../inventory/routes/strategies/removal.rst:6
#: ../../inventory/settings/products/packages.rst:6
#: ../../inventory/settings/products/uom.rst:6
#: ../../inventory/shipping/operation/cancel.rst:6
#: ../../inventory/shipping/operation/invoicing.rst:6
#: ../../inventory/shipping/operation/labels.rst:6
#: ../../inventory/shipping/operation/multipack.rst:6
#: ../../inventory/shipping/setup/delivery_method.rst:6
#: ../../inventory/shipping/setup/third_party_shipper.rst:6
msgid "Overview"
msgstr "Overzicht"
#: ../../inventory/management/delivery/one_step.rst:8
msgid ""
"When an order goes to the shipping department for final delivery, Odoo is "
@@ -1068,6 +1214,73 @@ msgid ""
"product has been shipped to the customer."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:3
msgid "How can you change the packaging type for your sale order?"
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:8
msgid ""
"Odoo gives you the possibility to change the default packaging type and "
"adapt the packaging the way you want it, depending on the weight of the "
"order."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:15
msgid ""
"In the **Inventory** module, Go to **Configuration** and then click on "
"**Settings**."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:18
msgid ""
"In :menuselection:`Traceability --> Packages`, flag **Record packages used "
"on packing : pallets, boxes,...**"
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:24
msgid "*Sale process*"
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:26
msgid "In the **Sales** module, go to **Sales** and click on **Sale Order**."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:28
msgid "Create your new Sale Order, and **Confirm the Sale**."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:33
msgid ""
"Once you've confirmed the Sale, you need to click on **Delivery**, to be "
"redirected to the Delivery order."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:36
msgid "Click on **Edit**, and you can now change the packaging."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:41
msgid ""
"In the **Operations** tab, in the last column, change the **0** and put the "
"number of products that you want to pack together. Then click on **Put in "
"Pack**."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:48
msgid ""
"Choose the type of packaging that you want. You can also see that the weight"
" has been adapted to your package, and you can change it manually if you "
"want it to be more precise. Then click on **Save**."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:52
msgid "Repeat the operation until all the products are put in pack."
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:54
msgid "Finally, click on **Validate** to confirm the delivery."
msgstr ""
#: ../../inventory/management/delivery/scheduled_dates.rst:3
msgid "How is the scheduled delivery date computed?"
msgstr ""
@@ -1894,7 +2107,8 @@ msgstr ""
#: ../../inventory/management/incoming/two_steps.rst:35
msgid ""
"Make sure that **“Manage several locations per warehouse”** is also ticked."
"Make sure that **\"Manage several locations per warehouse\"** is also "
"ticked."
msgstr ""
#: ../../inventory/management/incoming/two_steps.rst:39
@@ -1983,7 +2197,6 @@ msgid ":doc:`three_steps`"
msgstr ":doc:`three_steps`"
#: ../../inventory/management/lots_serial_numbers.rst:3
#: ../../inventory/management/reporting.rst:3
msgid "Lots and Serial Numbers"
msgstr "Partijen en Serienummers"
@@ -2609,6 +2822,10 @@ msgid ""
":menuselection:`Inventory --> Configuration --> Setting`"
msgstr ""
#: ../../inventory/management/reporting.rst:3
msgid "Valuation Methods"
msgstr ""
#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:5
msgid "How to do an inventory valuation? (Anglo-Saxon Accounting)"
msgstr ""
@@ -4235,7 +4452,7 @@ msgstr ""
#: ../../inventory/overview/process/sale_to_delivery.rst:125
msgid "You can retrieve the delivery order in 2 ways:"
msgstr ""
msgstr "U kan de afleverorders ontvangen op 2 manieren:"
#: ../../inventory/overview/process/sale_to_delivery.rst:128
msgid "From the sale order"
@@ -4265,7 +4482,7 @@ msgstr ""
#: ../../inventory/overview/process/sale_to_delivery.rst:157
msgid "Process the delivery"
msgstr ""
msgstr "Verwerk de levering"
#: ../../inventory/overview/process/sale_to_delivery.rst:162
msgid ""
@@ -4429,7 +4646,7 @@ msgstr ""
#: ../../inventory/routes/concepts/cross_dock.rst:36
msgid "In the **Warehouse Configuration** tab, select:"
msgstr ""
msgstr "In het **Magazijn configuratie** tabblad selecteert u:"
#: ../../inventory/routes/concepts/cross_dock.rst:38
msgid ""
@@ -4692,8 +4909,8 @@ msgstr ""
#: ../../inventory/routes/concepts/procurement_rule.rst:27
msgid ""
"Procurement rules are part of the routes. Go to the Inventory "
"application>Configuration>Settings and tick “Advance routing of products "
"using rules”."
"application>Configuration>Settings and tick \"Advance routing of products "
"using rules\"."
msgstr ""
#: ../../inventory/routes/concepts/procurement_rule.rst:35
@@ -4908,7 +5125,7 @@ msgstr "Voorgeconfigureerde routes"
#: ../../inventory/routes/concepts/use_routes.rst:34
msgid "Odoo has some pre-configured routes for your warehouses."
msgstr ""
msgstr "Odoo heeft bepaalde voorgeconfigureerde routes voor uw magazijnen."
#: ../../inventory/routes/concepts/use_routes.rst:36
msgid ""
@@ -5217,7 +5434,7 @@ msgstr ""
#: ../../inventory/routes/strategies/putaway.rst:59
msgid ""
"When you have entered all the necessary information, click on **Save**."
msgstr ""
msgstr "Wanneer u alle nodige informatie heeft ingevuld klikt u op **Opslaan**."
#: ../../inventory/routes/strategies/putaway.rst:61
msgid ""
@@ -6725,11 +6942,6 @@ msgid ""
"**Record packages used on packing: pallets, boxes,...**"
msgstr ""
#: ../../inventory/shipping/operation/multipack.rst:26
#: ../../inventory/shipping/setup/third_party_shipper.rst:107
msgid "Sale process"
msgstr "Verkoopproces"
#: ../../inventory/shipping/operation/multipack.rst:29
#: ../../inventory/shipping/setup/delivery_method.rst:77
#: ../../inventory/shipping/setup/third_party_shipper.rst:110
@@ -7008,3 +7220,154 @@ msgstr ""
#: ../../inventory/shipping/setup/third_party_shipper.rst:159
msgid ":doc:`../operation/labels`"
msgstr ":doc:`../operation/labels`"
#: ../../inventory/shipping/setup/ups_credentials.rst:3
msgid "How to get UPS credentials for integration with Odoo?"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:5
msgid ""
"Please note that only those customers that are based in the US can open a "
"UPS account number online. If you are located in a country other than the "
"US, you will need to contact Customer Service for your country location to "
"open UPS account number."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:10
msgid ""
"In order to use the UPS APIs from Odoo, you will need to have the items "
"listed below:"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:13
msgid "UPS.com user ID and password"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:15
msgid "UPS account number"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:17
msgid "Access Key"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:19
msgid ""
"An Access Key is a 16 character alpha-numeric code that allows access to the"
" UPS Developer Kit API Development and Production servers."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:23
msgid "Create an UPS Account"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:25
msgid "To register with MyUPS.com, please follow these steps:"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:27
msgid ""
"1. Access the UPS.com web site at `www.ups.com <http://www.ups.com/>`__, and"
" click the **New User** link at the top of the page."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:31
msgid ""
"2. Click the **Register for MyUPS** button, and follow the prompts to "
"complete the registration process."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:34
msgid ""
"To open an account with UPS and receive a UPS shipper number, please follow "
"the steps below:"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:37
msgid ""
"`http://www.ups.com/content/de/en/contact/index.html?WT.svl=Footer "
"<http://www.ups.com/content/de/en/contact/index.html?WT.svl=Footer>`__"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:39
msgid ""
"Once you have created a UPS.com user ID profile you will need to add your "
"UPS account number to your UPS.com profile, please follow the steps below:"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:43
msgid ""
"1. Log in to the UPS.com site (`http://www.ups.com <http://www.ups.com/>`__)"
" using your UPS.com User ID and Password."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:47
msgid "Click the **My UPS** tab."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:49
msgid "Click the **Account Summary** link."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:51
msgid ""
"4. Click the **Add an Existing UPS Account** link in the **UPS Account "
"Details** section of the page."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:54
msgid ""
"5. In the **Add New Account** screen, enter the **UPS Account Number**, "
"**Account Name**, and **Postal Code** fields. The country automatically "
"defaults to United States. If desired, select the **Make this my default "
"payment account** link to set the account as the default billing method for "
"the profile."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:60
msgid "Click the **Next** button to continue."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:63
msgid "Get an Access Key"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:65
msgid ""
"After you have added your UPS account number to your user ID profile you can"
" request an Access Key from UPS using the steps below:"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:68
msgid "Log into UPS.com with your user ID and password."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:70
msgid ""
"2. Go to the **UPS Developer Kit** web page "
"`https://www.ups.com/upsdeveloperkit?loc=en\\_US "
"<https://www.ups.com/upsdeveloperkit?loc=en_US>`__"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:73
msgid "Click on the link **Request an access key**."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:75
msgid "Verify the **Primary Contact Information**"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:77
msgid "Enter the **Secondary Contact Information**"
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:79
msgid "Click the **Request Access Key** button."
msgstr ""
#: ../../inventory/shipping/setup/ups_credentials.rst:81
msgid ""
"Once completed, the **Access Key** will be provided to you on the web page, "
"and an email with the Access Key will be sent to the email address for the "
"primary contact information."
msgstr ""
locale/nl/LC_MESSAGES/point_of_sale.po
+1 -1
View File
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-21 11:00+0100\n"
"PO-Revision-Date: 2016-02-02 10:56+0000\n"
"PO-Revision-Date: 2016-03-02 10:33+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
locale/nl/LC_MESSAGES/project.po
+389 -12
View File
@@ -3,14 +3,15 @@
# This file is distributed under the same license as the Odoo Business package.
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
# Eric Geens <eric.geens@vitabiz.be>, 2016
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-10 14:48+0100\n"
"PO-Revision-Date: 2015-12-16 13:14+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"POT-Creation-Date: 2016-02-24 13:44+0100\n"
"PO-Revision-Date: 2016-03-02 16:26+0000\n"
"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -77,7 +78,7 @@ msgid ""
"**Cases**). As issues are customer-oriented tasks, you might want to set the"
" Privacy/Visibility settings to **Customer project** (therefore your client "
"will be able to follow his claim in his portal)."
msgstr ""
msgstr "De eerste stap om een vordering/issue beheer systeem op te zetten is om een project gerelateerd aan te maken gekoppeld aan de vorderingen. Laten we starten door een simpel **Support project** aan te maken. Ga naar het dashboard van de project applicatie, klik op aanmaken en noem uw project **Support**. Vink de **Issues** optie aan en hernoem het veld indien u de issues labels wilt hernoemen (bijvoorbeeld **Bugs** of **Cases**). Omdat issues klant georiënteerde taken zijn wilt u mogelijk de Privacy/Zichtbaarheid instellen op **Klant project** (daardoor kan de klant zijn vorderingen in het portaal opvolgen)."
#: ../../project/advanced/claim_issue.rst:43
msgid ""
@@ -111,7 +112,7 @@ msgid ""
"dropping the column you want to move to the desired location. You can also "
"edit, fold or unfold anytime your stages by using the **setting** icon on "
"your desired stage."
msgstr ""
msgstr "U kan gemakkelijk uw projectfases wijzigen om te voldoen aan uw werfklow door nieuwe kolommen aan te maken. U kan fases toevoegen door te klikken op **Nieuwe kolom toevoegen** vanuit uw Kanban weergave (zie onderstaande afbeelding). Indien u de ordening van uw volgorde van de fases wilt veranderen kan dit simpelweg door de kolommen die u wilt verplaatsen te slepen naar de gewenste locatie. U kan uw fases ook altijd wijzigen, invouwen op openklappen door het **Instellingen** icoon van uw gewenste fase te gebruiken."
#: ../../project/advanced/claim_issue.rst:77
msgid "Generate issues from emails"
@@ -172,7 +173,7 @@ msgstr "Overzicht"
msgid ""
"As a manager, it's not always simple to follow everything your teams do. "
"Having a simple customer feedback can be very interesting to evaluate the "
"performances of your temas. You can very easily gather feedbacks from your "
"performances of your teams. You can very easily gather feedbacks from your "
"customers using Odoo."
msgstr "Als een manager is het niet altijd gemakkelijk om alles van uw teams op te volgen. Een simpele klantenfeedback hebben kan zeer interessant zijn om de prestaties van uw teams te beoordelen. U kan zeer gemakkelijk feedback van uw klanten verzamelen met Odoo."
@@ -503,6 +504,382 @@ msgstr "Configuratie en basisgebruik"
msgid "How to manage & collaborate on tasks?"
msgstr "Hoe samenwerken aan taken en ze beheren?"
#: ../../project/configuration/collaboration.rst:6
msgid "Responsibilities"
msgstr "Verantwoordelijkheden"
#: ../../project/configuration/collaboration.rst:8
msgid "In Odoo, you can assign the person who is in charge of the task."
msgstr "In Odoo kan u de persoon toewijzen die verantwoordelijk is voor de taak."
#: ../../project/configuration/collaboration.rst:10
msgid ""
"When creating a task, by default you are responsible for it. You can change "
"this by simply typing the username of someone else and choosing it from the "
"suggestions in the drop down menu."
msgstr "Wanneer u een taak aanmaakt, wordt u standaard verantwoordelijk voor de uitvoering ervan. U kan dit eenvoudig wijzigen door de naam van een andere gebruiker in te typen, en hem vervolgens uit het drop-downmenu te selecteren."
#: ../../project/configuration/collaboration.rst:15
msgid ""
"If you add someone new, you can \"Create & Edit\" a new user on the fly. In "
"order to do so, you need the administrator rights."
msgstr "Als u een nieuwe medewerker wil toevoegen (die nog niet in het systeem gekend is), dan kan u onmiddellijk een nieuwe gebruiker aanmaken door \"Aanmaken en Wijzigen\" uit het menu te kiezen. U hebt hiervoor echter wel beheersrechten nodig."
#: ../../project/configuration/collaboration.rst:19
msgid "Followers"
msgstr "Volgers"
#: ../../project/configuration/collaboration.rst:21
msgid ""
"In a task, you can add other users as **Followers**. Adding a follower means"
" that this person will be notified of any changes that might happen in the "
"task. The goal is to allow outside contribution from the chatter. This can "
"be invaluable when you need the advice of colleagues from other departments."
" You could also invite customers to take part in the task. They'll be "
"notified by email of the conversation in the chatter, and will be able to "
"take part in it simply by replying to the mail. The followers can see the "
"whole task like you, with the description and the chatter."
msgstr "Bij een taak kan u andere medewerkers als **Volgers** toevoegen. Die medewerker wordt dan verwittigd bij elke wijziging die zich bij die taak voordoet. De bedoeling hiervan is om via de chatter ook medewerking van anderen toe te laten. Wanneer je bijvoorbeeld advies nodig hebt van een collega van een andere afdeling, is dit best handig en efficiënt. U kunt zelfs klanten toelaten om mee in gesprek te gaan. Zij zullen per e-mail verwittigd worden over de wijzigingen in de taak, en kunnen deelnemen door simpelweg op het e-mailbericht te antwoorden. Volgers kunnen een taak volledig zien zoals uzelf, inclusief de omschrijving en de chatter."
#: ../../project/configuration/collaboration.rst:32
msgid "Project: follow a project to follow the pipe"
msgstr "Project: volg een project om de pijplijn te volgen"
#: ../../project/configuration/collaboration.rst:34
msgid ""
"You can decide to follow a Project. In this situation, you'll be notified of"
" any changes from the project: tasks sliding from one stage to "
"another,conversation taking place,, etc. You'll receive all the information "
"in your inbox. This feature is perfect for a Project Manager who wants to "
"see the big picture all the time."
msgstr "U kunt ervoor kiezen om een project te volgen. U wordt dan verwittigd bij elke wijziging in het project: taken die van fase veranderen, gesprekken die plaatsvinden, enz. U ontvangt al deze informatie in uw inbox. Een project volgen kan heel nuttig zijn voor een projectmanager die ten allen tijde het overzicht wil behouden over zijn projecten."
#: ../../project/configuration/collaboration.rst:41
msgid "Task: follow a specific task"
msgstr "Taak: volg een specifieke taak"
#: ../../project/configuration/collaboration.rst:43
msgid ""
"Following a task is the same idea as following a project, except you are "
"focused on a specific part of the project. All notifications or changes in "
"that task also appear in your inbox."
msgstr "Een taak volgen is vrijwel hetzelfde als een project volgen, alleen bent u slechts geïnteresseerd in een deel van het project. Alle notificaties van wijzigingen in de taak verschijnen dan ook in uw inbox."
#: ../../project/configuration/collaboration.rst:48
msgid "Choose which action to follow"
msgstr "Kies voor welke actie te volgen"
#: ../../project/configuration/collaboration.rst:50
msgid ""
"You can choose what you want to follow by clicking on the down arrow in the "
"Following button."
msgstr ""
#: ../../project/configuration/collaboration.rst:53
msgid ""
"By default, you follow the discussions but you can also choose to be "
"notified when a note is logged in, when a task is created, blocked or ready "
"to go, and when the stage of the task has changed."
msgstr ""
#: ../../project/configuration/collaboration.rst:61
msgid "Time management: analytic accounts"
msgstr "Tijdsbeheer: analytische rekeningen"
#: ../../project/configuration/collaboration.rst:63
msgid ""
"Whether it helps you for estimation of future projects or data for billing "
"or invoicing, time tracking in Project Management is a real plus."
msgstr ""
#: ../../project/configuration/collaboration.rst:67
msgid ""
"The Odoo Timesheet app is perfectly integrated with Odoo Project and can "
"help you track time easily."
msgstr ""
#: ../../project/configuration/collaboration.rst:70
msgid ""
"Once Odoo Timesheet is installed, the timesheet option is automatically "
"available in projects and on tasks."
msgstr ""
#: ../../project/configuration/collaboration.rst:73
msgid ""
"To avoid any confusion, Odoo works with analytic accounts. An analytic "
"account is the name that will always be the reference for a specific project"
" or contract. Each time a project is created, an analytic account is "
"automatically created under the same name."
msgstr ""
#: ../../project/configuration/collaboration.rst:79
msgid "Record a timesheet on a project:"
msgstr "Registreer een urenstaat op een project:"
#: ../../project/configuration/collaboration.rst:81
msgid "Click on the settings of a project."
msgstr "Klik op de instellingen van een project."
#: ../../project/configuration/collaboration.rst:86
msgid "Click on the Timesheet button in the top grey menu."
msgstr "Klik op de Urenstaten knop in het bovenste grijze menu."
#: ../../project/configuration/collaboration.rst:91
msgid ""
"You get the Odoo Timesheet. Click on Create and a line will appear with "
"today's date and time. Your project name is automatically selected as the "
"Analytic Account. No task is set, you can choose to add a specific task for "
"it, or not."
msgstr ""
#: ../../project/configuration/collaboration.rst:99
msgid ""
"If you go now to Odoo Timesheet, your line will be recorded among your other"
" timesheets."
msgstr ""
#: ../../project/configuration/collaboration.rst:103
msgid "Record a timesheet on a task:"
msgstr "Registreer een urenstaat op een taak:"
#: ../../project/configuration/collaboration.rst:105
msgid "Within a task, the timesheet option is also available."
msgstr "Binnen een taak is de urenstaten optie ook beschikbaar."
#: ../../project/configuration/collaboration.rst:107
msgid ""
"In the task, click on the Edit button. Go on the Timesheet tab and click on "
"Add an item."
msgstr ""
#: ../../project/configuration/collaboration.rst:110
msgid ""
"A line will appear with the name of the project already selected in the "
"Analytic account."
msgstr ""
#: ../../project/configuration/collaboration.rst:113
msgid ""
"Again, you'll find back these timesheet lines in the Odoo Timesheet "
"application."
msgstr ""
#: ../../project/configuration/collaboration.rst:119
msgid ""
"At the end of your project, you can get a real idea of the time you spent on"
" it by searching based on the Analytic Account name of your project."
msgstr ""
#: ../../project/configuration/collaboration.rst:124
msgid "Document Management in tasks"
msgstr "Documentbeheer in taken"
#: ../../project/configuration/collaboration.rst:126
msgid ""
"You can manage documents related to tasks whether they're plans, pictures of"
" the formatting, etc. An image is sometimes more informative than a thousand"
" words! You have two ways to add a document to a task."
msgstr ""
#: ../../project/configuration/collaboration.rst:130
msgid ""
"1. You can add an image/document to your task by clicking on the Attachment "
"tab on the top of the form."
msgstr ""
#: ../../project/configuration/collaboration.rst:136
msgid ""
"2. You can add an image/document to your task through the Chatter. You can "
"log a note/send a message and attach a file to it. Or if someone sends an "
"email with an attachment, the document will be automatically saved in the "
"task."
msgstr ""
#: ../../project/configuration/collaboration.rst:145
msgid ""
"If you have an important image that helps to understand the tasks you can "
"set it up as Cover Image. It'll show up in the Kanban view directly."
msgstr ""
#: ../../project/configuration/collaboration.rst:152
msgid "Collaborate on tasks"
msgstr "Werk samen aan taken"
#: ../../project/configuration/collaboration.rst:154
msgid ""
"Tasks in Odoo Project are made to help you to work easily together with your"
" colleagues. This helps you save time and energy."
msgstr ""
#: ../../project/configuration/collaboration.rst:157
msgid ""
"The idea is to stay up to date with what interests you. You can collaborate "
"with your colleagues by writing on the same task at the same time, with task"
" delegation and the Chatter."
msgstr ""
#: ../../project/configuration/collaboration.rst:162
msgid "Create a task from an email"
msgstr "Maak een taak aan vanuit een e-mail"
#: ../../project/configuration/collaboration.rst:164
msgid ""
"You can configure an email address linked to your project. When an email is "
"sent to that address, it automatically creates a task in the first step of "
"the project, with all the recipients (To/Cc/Bcc) as followers."
msgstr ""
#: ../../project/configuration/collaboration.rst:168
msgid ""
"With Odoo Online, the mail gateway is already configured and so every "
"project gets an automatic email address."
msgstr ""
#: ../../project/configuration/collaboration.rst:171
msgid ""
"The email is always the name of the project (with \"-\" instead of the "
"space), you'll see it under the name of your project in the Project "
"Dashboard."
msgstr ""
#: ../../project/configuration/collaboration.rst:178
msgid ""
"This email address create by default following the project name can be "
"changed."
msgstr ""
#: ../../project/configuration/collaboration.rst:181
msgid "The alias of the email address can be changed by the project manager."
msgstr ""
#: ../../project/configuration/collaboration.rst:183
msgid "To do so, go to the Project Settings and click on the Email Tab."
msgstr ""
#: ../../project/configuration/collaboration.rst:185
msgid "You can directly edit your project email address."
msgstr ""
#: ../../project/configuration/collaboration.rst:191
msgid "The Chatter, status and follow-up."
msgstr "De chatter, status en opvolging."
#: ../../project/configuration/collaboration.rst:193
msgid ""
"The Chatter is a very useful tool. It is a communication tool and shows the "
"history of the task."
msgstr ""
#: ../../project/configuration/collaboration.rst:196
msgid ""
"In the Chatter, you can see when the task has been created, when it has "
"passed from one stage to another, etc. Any changes made to that task are "
"logged into the Chatter automatically by the system. It also includes the "
"history of the interaction between you and your customer or colleagues. All "
"interactions are logged on the chatter, making it easy for the task leader "
"to remember past interactions."
msgstr ""
#: ../../project/configuration/collaboration.rst:203
msgid ""
"You can interact with followers whether there are internal (your colleagues)"
" or external (the client for example) by logging a note or important "
"information. Also, if you want to send an email to all the followers of that"
" specific task, you can choose to add a message to notify all of them. For "
"both of these options, the date and time is saved on the entry."
msgstr ""
#: ../../project/configuration/collaboration.rst:214
msgid "The description of the task, the Pad"
msgstr "De omschrijving van de taak, het Pad"
#: ../../project/configuration/collaboration.rst:216
msgid ""
"Odoo allows you to replace the task description field by an Etherpad "
"collaborative note (http://etherpad.org). This means that you can "
"collaborate on tasks in real time with several users contributing to the "
"same content. Every user has their own color and you can replay the whole "
"creation of the content."
msgstr ""
#: ../../project/configuration/collaboration.rst:222
msgid ""
"To activate this option, go to :menuselection:`Project Settings --> Pads`, "
"tick \"Collaborative rich text on task description\"."
msgstr ""
#: ../../project/configuration/collaboration.rst:229
msgid ""
"If you just need the pad and not the whole task page, you can click on the "
"icon on the top right to get to the pad directly. This also gives you the "
"direct url of the task description: useful if you want to send it to someone"
" without adding this person as a follower."
msgstr ""
#: ../../project/configuration/collaboration.rst:238
msgid "Tasks states"
msgstr "Taak fases"
#: ../../project/configuration/collaboration.rst:241
msgid "Set the state of a task"
msgstr "Stel de fase van een taak in"
#: ../../project/configuration/collaboration.rst:243
msgid ""
"The status of the task is the easiest way to inform your colleagues when you"
" are working on a task, if the task is ready or if it is blocked. It is a "
"visual indicator that is seen in a glance."
msgstr ""
#: ../../project/configuration/collaboration.rst:247
msgid ""
"You can change the status of the task from the kanban view or directly from "
"the task. Just click on the status ball to get the choices:"
msgstr ""
#: ../../project/configuration/collaboration.rst:257
msgid "Custom states"
msgstr ""
#: ../../project/configuration/collaboration.rst:259
msgid ""
"You can decide what the different status mean for each stage of your "
"project. On the kanban view, click on the gear icon on the top of the stage,"
" then click on edit:"
msgstr ""
#: ../../project/configuration/collaboration.rst:266
msgid "Next to the color ball, write the explanation of the state."
msgstr ""
#: ../../project/configuration/collaboration.rst:271
msgid "Now, the explanation will be displayed instead of the generic text:"
msgstr ""
#: ../../project/configuration/collaboration.rst:277
msgid "Color Tags"
msgstr "Kleur labels"
#: ../../project/configuration/collaboration.rst:279
msgid ""
"In every task, you can add a tag. Tags are very useful to categorize the "
"tasks. It helps you to highlight a task from the Kanban view or better find "
"them thanks to the filters."
msgstr ""
#: ../../project/configuration/collaboration.rst:283
msgid ""
"If you are always working with a specific type of tag, you can highlight the"
" tasks containing the tag with the colors. Each tag can get a specific "
"color, it's very visual on the Kanban view."
msgstr ""
#: ../../project/configuration/collaboration.rst:290
msgid ""
"In order to make it appear on the kanban view, you have to set a color on "
"the tag, directly from the task:"
msgstr ""
#: ../../project/configuration/setup.rst:3
msgid "How to set up & configure a project?"
msgstr "Hoe een project op te zetten en te configureren?"
@@ -623,7 +1000,7 @@ msgid ""
" of your stages, you can easily do so by dragging and dropping the column "
"you want to move to the desired location. You can also fold or unfold your "
"stages by using the **Setting** icon on your desired stage."
msgstr ""
msgstr "U kan gemakkelijk uw project personaliseren zodat het beter past bij uw zakelijke vereisten door nieuwe kolommen aan te maken. Vanuit de Kanban weergave van uw project kan u fases toevoegen door te klikken op **Nieuwe kolom toevoegen**. Indien u de volgorde van de fases opnieuw wilt ordenen kan u dit gemakkelijk doen door de kolom die u naar de gewenste locatie wilt plaatsen te drag en droppen. U kan ook de fases inklappen of uitvouwen door het **Instellingen** icoon te gebruiken bij uw gewenste fase."
#: ../../project/configuration/setup.rst:100
msgid ":doc:`visualization`"
@@ -719,7 +1096,7 @@ msgid ""
"enough. Having to remember them all and follow up on them can be a real "
"burden. Luckily, Odoo enables you to efficiently visualize and organize the "
"different tasks you have to cope with."
msgstr ""
msgstr "Taken zijn toegewezen delen die leden van uw organisatie moeten voltooien als deel van een project. In uw dagelijkse zaken heeft uw bedrijf mogelijk moeite met het aantal belangrijke taken dat te voltooien is. Deze taken zijn zo al complex genoeg. Om deze allemaal te onthouden en opvolgen kan een last zijn. Gelukkig staat Odoo u toe om efficiënt de verschillende taken waarmee u moet omgaan te visualiseren en organiseren."
#: ../../project/configuration/visualization.rst:17
msgid ""
@@ -867,7 +1244,7 @@ msgid ""
"in the timesheet. The working time progress updates automatically. Thanks to"
" this timesheet integration, the project manager has a thorough follow-up on"
" the progress of each task."
msgstr ""
msgstr "We kunnen ook de verschillende taken organiseren door de weergave te wijzigen. Hier selecteer ik de lijstweergave, welke andere informatie toont zoals de werktijd voortgang. Indien ik op mijn taak klik land ik op de formulierweergave waar ik de geplande uren kan wijzigen en mijn urenstaten kan ingeven. Dit is een geweldige tool voor elke projectbeheerder. De werktijd voortgang te beheren en controleren is cruciaal. Ik zet de tijd voor elk trainingsteam naar 24 uren. Vandaag heb ik het materiaal voorbereid dus boek ik 4u in op de urenstaten. De werktijd voortgang wordt automatisch geüpdatet. Dankzij urenstaten integratie kan de projectbeheerder een grondige opvolging doen van de voortgang van elke taak."
#: ../../project/overview/main_concepts/introduction.rst:49
msgid ""
@@ -880,7 +1257,7 @@ msgid ""
"prevent any form of time overlap. I can reassign a task or adapt the "
"deadline. Odoo projects is the perfect app for strategic and executive "
"planning."
msgstr ""
msgstr "Nog een geweldige optie in Odoo projecten is de voorspelling tool. Wanneer deze geactiveerd is kan ik resources en de werklading beheren per project. Daarom is het toewijzen van tijden aan andere projecten een stuk gemakkelijker. Voor dit project moet ik leden van het projectteam opleiden. Het vraagt 50% van mijn tijd tegen het einde van deze week. Als projectbeheerder kan ik deze resource toewijzing doen voor elke gebruiker en deze wijzigen afhankelijk van hun andere projecten. Dit voorkomt de overlapping van tijd. Ik kan taken aan anderen toewijzen of de deadline wijzigen. Odoo projecten is de perfecte app voor strategische en uitvoerende planning."
#: ../../project/overview/main_concepts/introduction.rst:61
msgid ""
@@ -1005,7 +1382,7 @@ msgid ""
"dropping the column you want to move to the desired location. You can also "
"fold or unfold your stages by using the **setting** icon on your desired "
"stage."
msgstr ""
msgstr "U kan gemakkelijk uw project personaliseren zodat het past bij uw zakelijke vereisten door nieuwe kolommen aan te maken. Vanuit de Kanban weergave van uw project kan u fases toevoegen door te klikken op **Nieuwe kolom toevoegen** (zie onderstaande afbeeldingen). Indien u de volgorde van de fases opnieuw wilt ordenen kan u dit gemakkelijk doen door de kolom die u naar de gewenste locatie wilt plaatsen te drag en droppen. U kan ook de fases inklappen of uitvouwen door het **Instellingen** icoon te gebruiken bij uw gewenste fase."
#: ../../project/planning/assignments.rst:75
msgid ""
locale/nl/LC_MESSAGES/purchase.po
+31 -31
View File
@@ -3,15 +3,15 @@
# This file is distributed under the same license as the Odoo Business package.
#
# Translators:
# Eric Geens <eric.geens@vitabiz.be>, 2015
# Eric Geens <eric.geens@vitabiz.be>, 2015-2016
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015-2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-04 15:25+0100\n"
"PO-Revision-Date: 2016-02-05 08:38+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"PO-Revision-Date: 2016-03-02 10:34+0000\n"
"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -641,14 +641,14 @@ msgid ""
"product. With Odoo you have the possibility to directly link vendors with "
"the corresponding product and specify prices automatically the first time "
"you purchase them."
msgstr ""
msgstr "De opvolging van uw leveranciers kan best een grote opgave zijn in uw dagelijkse bedrijfsvoering. Prijzen kunnen wijzigen, en het is goed mogelijk dat u ook meerdere leveranciers hebt voor eenzelfde product. In Odoo kunt de leveranciers rechtstreeks linken aan de desbetreffende producten, en kunt u de prijzen ervan automatisch opgeven wanneer u ze voor de eerste keer aankoopt."
#: ../../purchase/purchases/master/suppliers.rst:11
msgid ""
"We will take the following example: We need to buy ``5 t-shirts``. We found "
"a **Vendor**; called ``Bob&Jerry's`` and we want to issue a request for "
"quotation."
msgstr ""
msgstr "We nemen volgend voorbeeld; we moeten ``5 T-shirts`` aankopen. We hebben een **Leverancier** gevonden met de naam ``Bob&Jerry's``. We willen nu een offerte bij hen aanvragen."
#: ../../purchase/purchases/master/suppliers.rst:19
msgid "Install the purchase module"
@@ -659,7 +659,7 @@ msgid ""
"The first step to set your suppliers on your products is to install the "
"purchase module. Go into your **App** module and install the **Purchase** "
"module."
msgstr ""
msgstr "Om uw leveranciers aan uw producten te linken, moet u als eerste stap de inkoopmodule installeren. Ga naar de module **Apps**, en installeer de **Inkoopmodule**."
#: ../../purchase/purchases/master/suppliers.rst:29
msgid ""
@@ -973,7 +973,7 @@ msgid ""
"If your company regularly buys products from several suppliers, it would be "
"useful to get statistics on your purchases. There are several reasons to "
"track and analyze your vendor's performance :"
msgstr ""
msgstr "Als uw bedrijf regelmatig producten koopt van verschillende leveranciers is het handig om statistieken te krijgen van uw inkopen. Er zijn verschillende redenen om leveranciers hun prestaties te traceren en analyseren:"
#: ../../purchase/purchases/rfq/analyze.rst:9
msgid "You can see how dependant from a supplier your company is;"
@@ -1096,7 +1096,7 @@ msgstr ":doc:`../../overview/process/from_po_to_invoice`"
#: ../../purchase/purchases/rfq/approvals.rst:3
msgid "How to setup two levels of approval for purchase orders?"
msgstr ""
msgstr "Hoe twee niveau's van goedkeuring in te stellen voor inkooporders?"
#: ../../purchase/purchases/rfq/approvals.rst:6
msgid "Two level approval setup"
@@ -1134,7 +1134,7 @@ msgstr ""
#: ../../purchase/purchases/rfq/approvals.rst:29
msgid "The manager gets the order to approve and validates the final order."
msgstr ""
msgstr "De manager krijgt de order om goed te keuren en valideert het uiteindelijke order."
#: ../../purchase/purchases/rfq/approvals.rst:34
msgid "Once approved, the purchase order follows the normal process."
@@ -1142,7 +1142,7 @@ msgstr "Eenmaal goedgekeurd staat het inkooporder het volgen van het normale pro
#: ../../purchase/purchases/rfq/bills.rst:3
msgid "How to control supplier bills?"
msgstr ""
msgstr "Hoe leveranciersrekeningen te beheren?"
#: ../../purchase/purchases/rfq/bills.rst:5
msgid ""
@@ -1166,19 +1166,19 @@ msgstr "Hier is de standaard werk flow in Odoo:"
msgid ""
"You begin with a **Request for Quotation (RFQ)** to send out to your "
"vendor(s)."
msgstr ""
msgstr "U bent met een **Offerteaanvraag (RFQ)** om uit te zenden naar uw leverancier(s)."
#: ../../purchase/purchases/rfq/bills.rst:18
msgid ""
"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
"Order (PO)**."
msgstr ""
msgstr "Eenmaal de leverancier uw RFQ heeft geaccepteerd bevestigd u de RFQ naar een **Inkooporder (PO)**."
#: ../../purchase/purchases/rfq/bills.rst:21
msgid ""
"Confirming the PO generates an **Incoming Shipment** if you purchased any "
"stockable products."
msgstr ""
msgstr "De PO bevestigen genereert een **Inkomende zending** indien u voorraadproducten heeft aangekocht."
#: ../../purchase/purchases/rfq/bills.rst:24
msgid ""
@@ -1201,7 +1201,7 @@ msgid ""
"From the **Apps** application, search for the **Purchase** module and "
"install it. Due to certain dependencies, installing purchase will "
"automatically install the **Inventory** and **Accounting** applications."
msgstr ""
msgstr "Vanuit de **Apps** applicatie zoekt u voor de **Inkoopbeheer** module en installeert u deze. Vanwege bepaalde afhankelijkheden zal het installeren van de inkoopbeheer module automatisch de modules **Magazijn** en **Facturatie** installeren."
#: ../../purchase/purchases/rfq/bills.rst:41
msgid "Creating products"
@@ -1245,7 +1245,7 @@ msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:70
msgid "Managing your Vendor Bills"
msgstr ""
msgstr "Beheer uw leveranciersrekeningen"
#: ../../purchase/purchases/rfq/bills.rst:73
msgid "Purchasing products or services"
@@ -1413,7 +1413,7 @@ msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:196
msgid "Or the vendor is charging you for something you did not order."
msgstr ""
msgstr "Of de leverancier rekent u iets aan dat u niet besteld heeft."
#: ../../purchase/purchases/rfq/bills.rst:199
msgid "How product quantities are managed"
@@ -1423,7 +1423,7 @@ msgstr "Hoe producthoeveelheden beheerd worden"
msgid ""
"By default, services are managed based on ordered quantities, while "
"stockables and consumables are managed based on received quantities."
msgstr ""
msgstr "Standaard zijn diensten gebaseerd op bestelde hoeveelheden, terwijl voorraadproducten en verbruiksartikelen beheerd worden gebaseerd op ontvangen hoeveelheden."
#: ../../purchase/purchases/rfq/bills.rst:204
msgid ""
@@ -1497,7 +1497,7 @@ msgstr ""
msgid ""
"To learn more about the purchase order process, read the documentation page "
":doc:`../../overview/process/from_po_to_invoice`"
msgstr ""
msgstr "Om meer te leren over het inkoopproces leest u best de documentatie pagina :doc:`../../overview/process/from_po_to_invoice`"
#: ../../purchase/purchases/rfq/cancel.rst:30
msgid "Cancel your Purchase Order"
@@ -1527,7 +1527,7 @@ msgstr "Usecase 2: Deels geleverde goederen"
msgid ""
"In this case, **2** of the **3 iPad Mini** arrived before you needed to "
"cancel the PO."
msgstr ""
msgstr "In dit geval zijn **2** van de **3 iPad Mini's** gearriveerd voordat u de PO moest annuleren."
#: ../../purchase/purchases/rfq/cancel.rst:54
msgid "Register good received and cancel backorder"
@@ -1615,7 +1615,7 @@ msgstr "Voor meer informatie over de beste manieren leest u best het hoofdstuk :
#: ../../purchase/purchases/rfq/create.rst:19
msgid "Creating a Request for Quotation"
msgstr ""
msgstr "Maak een offerteaanvraag"
#: ../../purchase/purchases/rfq/create.rst:21
msgid ""
@@ -1677,7 +1677,7 @@ msgstr "Hoe aan te kopen in een andere valuta?"
#: ../../purchase/purchases/rfq/reception.rst:3
msgid "How to control product received? (entirely & partially)"
msgstr ""
msgstr "Hoe ontvangen producten beheren? (geheel en deels)"
#: ../../purchase/purchases/rfq/reception.rst:5
msgid ""
@@ -1916,11 +1916,11 @@ msgstr ""
msgid ""
"In the **Source Document** field, you can insert a previous PO to use as a "
"template."
msgstr ""
msgstr "In het **Brondocument** veld kan u een vorige PO ingeven om te gebruiken als sjabloon."
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:78
msgid "In the Products section, click on **Add an item**."
msgstr ""
msgstr "In de producten sectie klikt u op **Item toevoegen**."
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:80
msgid ""
@@ -2003,7 +2003,7 @@ msgstr ""
#: ../../purchase/purchases/tender/partial_purchase.rst:19
msgid "From the **Apps** menu, install the **Purchase Management** app."
msgstr ""
msgstr "Installeer de **Inkoopbeheer** app vanuit het **Apps** menu."
#: ../../purchase/purchases/tender/partial_purchase.rst:25
msgid "Activating the Purchase Tender and Purchase Tender advanced mode"
@@ -2031,7 +2031,7 @@ msgstr ""
#: ../../purchase/purchases/tender/partial_purchase.rst:42
msgid "Selecting elements of a RFQ/Bid"
msgstr ""
msgstr "Elementen selecteren van een RFQ/Bod"
#: ../../purchase/purchases/tender/partial_purchase.rst:44
msgid ""
@@ -2067,7 +2067,7 @@ msgid ""
"From there, follow the documentation "
":doc:`../../overview/process/from_po_to_invoice` to proceed with the "
"delivery and invoicing."
msgstr ""
msgstr "Van daaruit volgt u de documentatie :doc:`../../overview/process/from_po_to_invoice` om verder te gaan met de levering en facturatie."
#: ../../purchase/purchases/tender/partial_purchase.rst:76
msgid ":doc:`manage_multiple_offers`"
@@ -2609,13 +2609,13 @@ msgstr ""
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:86
msgid "The **Product** field is the product you are creating the rule for."
msgstr ""
msgstr "Het **Product** veld is het product waar u de regel voor aanmaakt."
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:88
msgid ""
"Select the warehouse to which the product should be delivered in the "
"**Warehouse** field."
msgstr ""
msgstr "Selecteer het magazijn waarvoor het product geleverd moet worden in het **Magazijn** veld."
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:91
msgid ""
@@ -2632,7 +2632,7 @@ msgstr ":doc:`../../../inventory/settings/warehouses/difference_warehouse_locati
msgid ""
"In the **Minimum Quantity** field, insert the quantity to which the system "
"will trigger a new order for replenishment."
msgstr ""
msgstr "In het **Minimale hoeveelheid** veld geeft u de hoeveelheid in waarop het systeem automatisch een nieuwe order aanmaakt voor de aanvulregels."
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:105
msgid ""
@@ -2706,7 +2706,7 @@ msgstr ":doc:`../../../inventory/management/misc/schedulers`"
#: ../../purchase/replenishment/flows/warning_triggering.rst:3
#: ../../purchase/replenishment/flows/warning_triggering.rst:69
msgid "How to trigger a warning when purchasing at a specific vendor?"
msgstr ""
msgstr "Hoe een waarschuwing doen afgaan wanneer u koopt bij een specifieke leverancier?"
#: ../../purchase/replenishment/flows/warning_triggering.rst:8
msgid ""
@@ -2908,7 +2908,7 @@ msgstr ""
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:6
msgid "Vendor Bills"
msgstr ""
msgstr "Leveranciersrekeningen"
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:8
msgid ""
locale/nl/LC_MESSAGES/sales.po
+66 -5
View File
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-02-01 14:24+0100\n"
"PO-Revision-Date: 2016-02-02 20:27+0000\n"
"POT-Creation-Date: 2016-02-24 13:44+0100\n"
"PO-Revision-Date: 2016-03-02 10:42+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -127,6 +127,7 @@ msgstr "U kan ook mijlpalen gebruiken om delen van het project te factureren. Bi
#: ../../sales/invoicing/services/reinvoice.rst:95
#: ../../sales/invoicing/services/support.rst:17
#: ../../sales/products_prices/prices/B2B_B2C.rst:60
#: ../../sales/quotation/setup/different_addresses.rst:14
#: ../../sales/quotation/setup/first_quote.rst:21
msgid "Configuration"
msgstr "Configuratie"
@@ -711,7 +712,9 @@ msgstr ":doc:`../../../inventory/settings/products/uom`"
msgid "How to invoice based on time and material?"
msgstr "Hoe te factureren gebaseerd op tijd en materiaal?"
#: ../../sales/overview.rst:3 ../../sales/quotation/setup/first_quote.rst:6
#: ../../sales/overview.rst:3
#: ../../sales/quotation/setup/different_addresses.rst:6
#: ../../sales/quotation/setup/first_quote.rst:6
msgid "Overview"
msgstr "Overzicht"
@@ -1277,8 +1280,66 @@ msgid "Setup"
msgstr "Opzet"
#: ../../sales/quotation/setup/different_addresses.rst:3
msgid "How to use different invoice and delivery address?"
msgstr "Hoe gebruik ik een verschillende factuur- en verzendadres?"
msgid "How to use different invoice and delivery addresses?"
msgstr "Hoe een afwijkend facturering en afleveradres gebruiken?"
#: ../../sales/quotation/setup/different_addresses.rst:8
msgid ""
"It is possible to configure different addresses for delivery and invoicing. "
"This is very useful, because it could happen that your clients have multiple"
" locations and that the invoice address differs from the delivery location."
msgstr "Het is mogelijk om verschillende adressen te configureren voor het verzenden en factureren. Dit is zeer handig omdat het kan gebeuren dat uw klanten meerdere locaties hebben en dat het factuuradres afwijkt van het afleveradres."
#: ../../sales/quotation/setup/different_addresses.rst:16
msgid ""
"First, go to the Sales application, then click on "
":menuselection:`Configuration --> Settings` and activate the option **Enable"
" the multiple address configuration from menu**."
msgstr "Ga eerst naar de Verkopen applicatie, klik vervolgens op :menuselection:`Configuratie --> Instellingen` en activeer de optie **Sta verschillende adressen toe** vanuit het configuratie menu."
#: ../../sales/quotation/setup/different_addresses.rst:24
msgid "Set the addresses on the contact form"
msgstr "Stel de adressen in op het contactformulier"
#: ../../sales/quotation/setup/different_addresses.rst:26
msgid ""
"Invoice and/or shipping addresses and even other addresses are added on the "
"contact form. To do so, go to the contact application, select the customer "
"and in the **Contacts & Addresses** tab click on **Create**"
msgstr "Factuur en/of verzendadressen en zelfs andere adressen worden toegevoegd op de contactfiche. Om dit te doen gaat u naar de Contact applicatie, selecteert u de klant en in het **Contacten & adressen** tabblad klikt u op **Aanmaken**"
#: ../../sales/quotation/setup/different_addresses.rst:33
msgid ""
"A new window will open where you can specify the delivery or the invoice "
"address."
msgstr "Een nieuw venster opent zich waar u het aflever en factuuradres kan ingeven."
#: ../../sales/quotation/setup/different_addresses.rst:39
msgid ""
"Once you validated your addresses, it will appear in the **Contacts & "
"addresses** tab with distinctive logos."
msgstr "Eenmaal u uw adressen valideert verschijnen ze in het **Contacten & adressen** tabblad met onderscheidende logo's."
#: ../../sales/quotation/setup/different_addresses.rst:46
msgid "On the quotations and sales orders"
msgstr "Op de offertes en verkooporders"
#: ../../sales/quotation/setup/different_addresses.rst:48
msgid ""
"When you create a new quotation, the option to select an invoice address and"
" a delivery address is now available. Both addresses will automatically be "
"filled in when selecting the customer."
msgstr "Wanneer u een nieuwe offerte aanmaakt is de optie voor een factuur en verzendadres te selecteren nu beschikbaar. Beide adressen worden automatisch ingevuld wanneer u de klant selecteert."
#: ../../sales/quotation/setup/different_addresses.rst:56
msgid ""
"Note that you can also create invoice and delivery addresses on the fly by "
"selecting **Create and edit** in the dropdown menu."
msgstr "Merk op dat u ook factuur en verzendadressen rechtstreeks kan aanmaken door **Aanmaken en wijzigen** te selecteren in de dropdown."
#: ../../sales/quotation/setup/different_addresses.rst:59
msgid "When printing your sales orders, you'll notice the two addresses."
msgstr "Wanneer u uw verkooporders print zal u opmerken dat er twee adressen zijn."
#: ../../sales/quotation/setup/first_quote.rst:3
msgid "How to create my first quotation?"
locale/nl/LC_MESSAGES/website.po
+90 -8
View File
@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-28 16:42+0530\n"
"PO-Revision-Date: 2016-02-02 10:56+0000\n"
"POT-Creation-Date: 2016-02-24 13:44+0100\n"
"PO-Revision-Date: 2016-03-02 10:49+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -585,10 +585,10 @@ msgstr "**/shop/product** = elke module definieert zijn eigen naam (/shop is voo
msgid ""
"**my-great-product** = by default, this is the slugified title of the "
"product this page refers to. But you can customize it for SEO purposes. A "
"product named “Pain carré” will be slugified to \"pain-carre\". Depending on"
" the namespace, this could be different objects (blog post, page title, "
"product named \"Pain carré\" will be slugified to \"pain-carre\". Depending "
"on the namespace, this could be different objects (blog post, page title, "
"forum post, forum comment, product category, etc)"
msgstr "**mijn-geweldig-product** = standaard, dit is de slugified titel van het product waar deze pagina naar verwijst. Maar u kan het personaliseren voor SEO doeleinden. Een product genaamd \"Vierkant brood\" wordt slugified naar \"vierkant-brood\". Afhankelijk van de naamruimte kunnen dit verschillende objecten zijn (blog berichten, pagina titels, forum berichten, forum reacties, productcategorieën, enz)"
msgstr "**mijn-geweldig-product** = standaard is dit de slugified titel van het product waar deze pagina naar linkt. Maar u kan het personaliseren voor SEO doeleinden. Een product genaamd \"Pain carré\" wordt geslugified naar \"pain-carre\". Afhankelijk van de naam kunnen dit verschillende objecten zijn (blogberichten, pagina titels, forumberichten, forum reacties, productcategorieën, enz)"
#: ../../website/seo.rst:343
msgid "**-31** = the unique ID of the product"
@@ -656,9 +656,9 @@ msgstr "https://www.odoo.com/blog/page/3"
#: ../../website/seo.rst:377
msgid ""
"Having the language code as fr\\_FR is not perfect in terms of SEO. Although"
" most search engines treat now “\\_” as a word separator, it has not always "
"been the case. We plan to improve that for Odoo 10."
msgstr "De taal code in het formaat fr\\_FR hebben is niet perfect in termen van SEO. Alhoewel de meeste zoekmachines nu \"\\_\" behandelen als een woord afscheiding is dit niet altijd het geval geweest. We plannen om dit te verbeteren in Odoo 10."
" most search engines treat now \"\\_\" as a word separator, it has not "
"always been the case. We plan to improve that for Odoo 10."
msgstr "De taalcode fr\\_FR hebben is niet perfect in begrippen voor SEO. Hoewel de meeste zoekmachines tegenewoordig \"\\_\" beschouwen als een woord scheider was dit niet altijd zo. We plannen om dit te verbeteren in Odoo 10."
#: ../../website/seo.rst:382
msgid "Changes in URLs & Titles"
@@ -1062,3 +1062,85 @@ msgid ""
"You can compare how your website rank, in terms of SEO, against Odoo using "
"WooRank free services: `https://www.woorank.com <https://www.woorank.com>`__"
msgstr "U kan vergelijken hoe uw website het doet, in termen van SEO, tegen Odoo met behulp van de gratis WooRank dienst: `https://www.woorank.com <https://www.woorank.com>`__"
#: ../../website/translate_website.rst:3
msgid "How can I translate my website?"
msgstr "Hoe kan ik mijn website vertalen?"
#: ../../website/translate_website.rst:6
msgid "Overview"
msgstr "Overzicht"
#: ../../website/translate_website.rst:8
msgid ""
"In addition to creating great modern websites, Odoo gives you the "
"possibility to translate it in different languages."
msgstr "In aanvulling op het aanmaken van geweldige moderne websites geeft Odoo de mogelijkheid om de website in meerdere talen te vertalen."
#: ../../website/translate_website.rst:12
msgid "Process"
msgstr "Proces"
#: ../../website/translate_website.rst:14
msgid ""
"Once your website is created, you have the opportunity to translate it in as"
" many different languages as you want."
msgstr "Eenmaal uw website is aangemaakt heeft u de mogelijkheid om ze te vertalen in zoveel talen als u wenst."
#: ../../website/translate_website.rst:17
msgid ""
"There are two ways to translate your website, you can do it manually or "
"automatically with the Gengo App. If you want to do it automatically, go to "
"the **App** module and Install **Automated translations through Gengo Api** "
"and **Website Gengo Translator**. If you want to do it manually, don't "
"install anything, and follow the next step."
msgstr "Er zijn twee manieren om uw website te vertalen, u kan het manueel doen of automatisch met de Gengo App. Indien u het automatisch wilt doen gaat u naar de **App** module en installeert u **Automatische vertalingen via de Gengo API** en **Website Gengo Vertaler**. Indien u dit manueel wilt doen installeert u niets en volgt u de volgende stap."
#: ../../website/translate_website.rst:23
msgid ""
"Now go to your website. On the bottom right corner of the page, click on "
"**Add a language**."
msgstr "Ga nu naar uw website. In de rechter onderhoek van de pagina klikt u op **Een taal toevoegen**."
#: ../../website/translate_website.rst:29
msgid ""
"Choose the language in which you want to translate your website and then "
"click on **Load.**"
msgstr "Kies de taal waarin u uw website wilt vertalen en klik vervolgens op **Laden**."
#: ../../website/translate_website.rst:35
msgid ""
"You will see that Now, next to English there is also French, which means "
"that the page for the translation has been created. You can also see that "
"some of the text has been translated automatically."
msgstr "U zal zien dat er nu naast Engels ook Frans is, wat betekend dat de pagina voor de vertaling is aangemaakt. U kan ook zien dat sommige delen van de tekst automatisch vertaald zijn."
#: ../../website/translate_website.rst:42
msgid ""
"To translate the content of the website, click on **Translate** (here "
"**Traduire** since we want to translate the website in French)."
msgstr "Om de inhoud van uw website te vertalen klikt u op **Vertalen** (hier **Traduire** aangezien we de website in het Frans willen vertalen)."
#: ../../website/translate_website.rst:45
msgid ""
"There, if you have installed the Gengo Translator, You will see that next to"
" the **Translate** button you also have a button **Translate "
"automatically**. Once you click on that button, you will be asked some "
"information on your account. If you don't have an account yet, go to "
"`*https://gengo.com/auth/form/login/* "
"<https://gengo.com/auth/form/login/>`__ in order to create one. You need to "
"ask for a public key and a private key."
msgstr "Indien u de Gengo vertaler heeft geïnstalleerd zal u zien dat u naast de **Vertalen** knop ook een knop **Automatisch vertalen** heeft. Eenmaal u klikt op deze knop wordt er informatie gevraagd voor uw account. Indien u nog geen account heeft gaat u naar `*https://gengo.com/auth/form/login/* <https://gengo.com/auth/form/login/>`__ om er een aan te maken. U moet een publieke en private sleutel aanvragen."
#: ../../website/translate_website.rst:53
msgid ""
"The content you wish to translate will then be translated automatically."
msgstr "De inhoud die u wilt vertalen wordt vervolgens automatisch vertaald."
#: ../../website/translate_website.rst:58
msgid ""
"Now you can see that most of the content is highlighted in yellow or in "
"green. The yellow represents the content that you have to translate by "
"yourself. The green represents the content that has already been translated "
"automatically."
msgstr "Nu kan u zien dat de meeste inhoud geel of groen is gearceerd. Het geel staat voor de inhoud die u zelf moet vertalen. Het groen staat voor de inhoud die al automatisch vertaald is."