[I18N] fetch and correct terms

Welcome to Spanish
This commit is contained in:
Martin Trigaux
2015-11-10 09:13:15 +01:00
parent 857b853212
commit 5393e5fc94
10 changed files with 17281 additions and 345 deletions
+140 -139
View File
@@ -3,13 +3,14 @@
# This file is distributed under the same license as the Odoo Business package.
#
# Translators:
# Martin Trigaux, 2015
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-05 15:48+0100\n"
"PO-Revision-Date: 2015-11-06 12:54+0000\n"
"PO-Revision-Date: 2015-11-10 08:05+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"
@@ -249,7 +250,7 @@ msgstr ""
#: ../../accounting/bank/feeds/manual.rst:44
msgid "When you are done, click on **SAVE**."
msgstr "Klik op **OPSLAAN\" wanneer u klaar bent."
msgstr "Klik op **OPSLAAN** wanneer u klaar bent."
#: ../../accounting/bank/feeds/manual.rst:47
msgid "Reconcile your Bank Statements"
@@ -304,7 +305,7 @@ msgstr ""
#: ../../accounting/bank/feeds/manual.rst:92
msgid "To close the bank statement, just click on **Validate**."
msgstr ""
msgstr "Om het bankafschrift te sluiten klikt u op **Valideer**."
#: ../../accounting/bank/feeds/manual.rst:99
msgid ":doc:`../reconciliation/use_cases`"
@@ -391,7 +392,7 @@ msgstr ":doc:`coda`"
#: ../../accounting/bank/feeds/paypal.rst:3
msgid "How to synchronize your PayPal account with Odoo?"
msgstr ""
msgstr "Hoe uw PayPal account synchroniseren met Odoo?"
#: ../../accounting/bank/feeds/paypal.rst:5
msgid ""
@@ -403,7 +404,7 @@ msgstr ""
#: ../../accounting/bank/feeds/paypal.rst:14
msgid "Install the account_yodlee module"
msgstr ""
msgstr "Installeer de account_yodlee module"
#: ../../accounting/bank/feeds/paypal.rst:16
msgid ""
@@ -416,11 +417,11 @@ msgstr ""
#: ../../accounting/bank/feeds/paypal.rst:25
msgid "Click on the apply button once it's done."
msgstr ""
msgstr "Klik op de knop toepassen nadat het klaar is."
#: ../../accounting/bank/feeds/paypal.rst:28
msgid "Setup your PayPal account"
msgstr ""
msgstr "Zet uw PayPal account op"
#: ../../accounting/bank/feeds/paypal.rst:30
msgid ""
@@ -531,7 +532,7 @@ msgstr ""
#: ../../accounting/bank/feeds/synchronize.rst:19
msgid "In order to connect with the banks, Odoo uses two web-services:"
msgstr ""
msgstr "Om met banken te connecteren gebruikt Odoo twee web-services:"
#: ../../accounting/bank/feeds/synchronize.rst:21
msgid "Plaid: for the main banks in the U.S."
@@ -1296,7 +1297,7 @@ msgstr ""
#: ../../accounting/bank/setup/foreign_currency.rst:25
msgid "Activate the multi-currency feature"
msgstr ""
msgstr "Activeer de multi valuta optie"
#: ../../accounting/bank/setup/foreign_currency.rst:27
msgid ""
@@ -1333,7 +1334,7 @@ msgstr ""
#: ../../accounting/bank/setup/foreign_currency.rst:52
msgid "Create a new bank account"
msgstr ""
msgstr "Maak een nieuwe bankrekening aan"
#: ../../accounting/bank/setup/foreign_currency.rst:54
msgid ""
@@ -1352,7 +1353,7 @@ msgstr ""
#: ../../accounting/bank/setup/foreign_currency.rst:65
msgid "A journal in your dashboard"
msgstr ""
msgstr "Een dagboek in uw dashboard"
#: ../../accounting/bank/setup/foreign_currency.rst:67
msgid ""
@@ -1455,11 +1456,11 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:25
msgid "Usage"
msgstr ""
msgstr "Gebruik"
#: ../../accounting/bank/setup/manage_cash_register.rst:28
msgid "How to register cash payments?"
msgstr ""
msgstr "Hoe beheer ik contante betalingen?"
#: ../../accounting/bank/setup/manage_cash_register.rst:30
msgid ""
@@ -1475,7 +1476,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:36
msgid "Fill in the start and ending balance"
msgstr ""
msgstr "Vul de begin en eindbalans in"
#: ../../accounting/bank/setup/manage_cash_register.rst:38
msgid ""
@@ -1513,11 +1514,11 @@ msgstr ""
#: ../../accounting/others.rst:3
#: ../../accounting/receivables/customer_invoices/overview.rst:108
msgid "Others"
msgstr ""
msgstr "Andere"
#: ../../accounting/others/adviser.rst:3
msgid "Adviser"
msgstr ""
msgstr "Adviseerder"
#: ../../accounting/others/adviser/assets.rst:3
msgid "Manage your fixed assets"
@@ -1634,7 +1635,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:82
msgid "Explanation of the fields:"
msgstr ""
msgstr "Verklaring van de velden:"
#: ../../accounting/others/adviser/assets.rst:88
msgid "Try creating an *Asset* in our online demonstration"
@@ -1723,7 +1724,7 @@ msgstr ""
#: ../../accounting/others/adviser/budget.rst:3
msgid "How to manage a financial budget?"
msgstr ""
msgstr "Hoe beheer ik een financieel budget?"
#: ../../accounting/others/adviser/budget.rst:8
msgid ""
@@ -1763,7 +1764,7 @@ msgstr ""
#: ../../accounting/others/adviser/budget.rst:40
msgid "Budgetary Positions"
msgstr ""
msgstr "Budgetaire posities"
#: ../../accounting/others/adviser/budget.rst:42
msgid ""
@@ -1793,7 +1794,7 @@ msgstr ""
#: ../../accounting/others/adviser/budget.rst:63
msgid "Click on *Select*."
msgstr ""
msgstr "Klik op *Selecteer*."
#: ../../accounting/others/adviser/budget.rst:68
msgid "Save the changes to confirm your Budgetary position."
@@ -1807,7 +1808,7 @@ msgstr ""
#: ../../accounting/others/adviser/budget.rst:74
msgid "Analytical account"
msgstr ""
msgstr "Analytische rekening"
#: ../../accounting/others/adviser/budget.rst:76
msgid ""
@@ -1822,7 +1823,7 @@ msgstr ""
#: ../../accounting/others/adviser/budget.rst:88
msgid "Set a budget"
msgstr ""
msgstr "Stel een budget in"
#: ../../accounting/others/adviser/budget.rst:90
msgid ""
@@ -1865,7 +1866,7 @@ msgstr ""
#: ../../accounting/others/adviser/budget.rst:120
msgid "Check your budget"
msgstr ""
msgstr "Controleer uw budget"
#: ../../accounting/others/adviser/budget.rst:122
msgid ""
@@ -1885,15 +1886,15 @@ msgstr ""
#: ../../accounting/others/adviser/budget.rst:133
msgid ":doc:`../../receivables/customer_invoices/overview`"
msgstr ""
msgstr ":doc:`../../receivables/customer_invoices/overview`"
#: ../../accounting/others/adviser/budget.rst:134
msgid ":doc:`../../../purchase/overview/process/from_po_to_invoice`"
msgstr ""
msgstr ":doc:`../../../purchase/overview/process/from_po_to_invoice`"
#: ../../accounting/others/adviser/budget.rst:136
msgid "Go back in the budget list and find the Smith Project."
msgstr ""
msgstr "Ga terug in de budgetlijst en zoek het Smith project."
#: ../../accounting/others/adviser/budget.rst:138
msgid ""
@@ -2009,11 +2010,11 @@ msgstr ""
#: ../../accounting/others/adviser/fiscalyear.rst:58
msgid "**Loans**."
msgstr ""
msgstr "**Leningen**."
#: ../../accounting/others/adviser/fiscalyear.rst:60
msgid "**Tax adjustments**."
msgstr ""
msgstr "**Belasting aanpassingen**."
#: ../../accounting/others/adviser/fiscalyear.rst:62
msgid ""
@@ -2034,7 +2035,7 @@ msgstr ""
#: ../../accounting/others/adviser/fiscalyear.rst:77
msgid "Closing the fiscal year"
msgstr ""
msgstr "Het fiscale jaar afsluiten"
#: ../../accounting/others/adviser/fiscalyear.rst:79
msgid ""
@@ -2057,7 +2058,7 @@ msgstr ""
#: ../../accounting/others/analytic.rst:3
msgid "Analytic"
msgstr ""
msgstr "Analytisch"
#: ../../accounting/others/analytic/purchases_expenses.rst:3
msgid "How to track costs of purchases, expenses, subcontracting?"
@@ -2117,11 +2118,11 @@ msgstr ""
#: ../../accounting/others/analytic/purchases_expenses.rst:55
msgid "Don't forget to save our changes."
msgstr ""
msgstr "Vergeet niet om onze wijzigingen te bewaren."
#: ../../accounting/others/analytic/purchases_expenses.rst:58
msgid "Create an Analytical account."
msgstr ""
msgstr "Maak een analytische rekening."
#: ../../accounting/others/analytic/purchases_expenses.rst:60
msgid ""
@@ -2137,7 +2138,7 @@ msgstr ""
#: ../../accounting/others/analytic/purchases_expenses.rst:71
msgid "Record an expense"
msgstr ""
msgstr "Registreer een uitgave"
#: ../../accounting/others/analytic/purchases_expenses.rst:73
msgid ""
@@ -2147,7 +2148,7 @@ msgstr ""
#: ../../accounting/others/analytic/purchases_expenses.rst:78
msgid "Create an expense product"
msgstr ""
msgstr "Maak een uitgave product"
#: ../../accounting/others/analytic/purchases_expenses.rst:80
msgid ""
@@ -2180,7 +2181,7 @@ msgstr ""
#: ../../accounting/others/analytic/purchases_expenses.rst:105
msgid "Purchase Product"
msgstr ""
msgstr "Inkoopproduct"
#: ../../accounting/others/analytic/purchases_expenses.rst:107
msgid ""
@@ -2286,11 +2287,11 @@ msgstr ""
#: ../../accounting/others/analytic/timesheets.rst:38
msgid "Apply your changes."
msgstr ""
msgstr "Pas uw wijzigingen toe."
#: ../../accounting/others/analytic/timesheets.rst:41
msgid "Create an employee"
msgstr ""
msgstr "Maak een werknemer aan"
#: ../../accounting/others/analytic/timesheets.rst:43
msgid ""
@@ -2354,7 +2355,7 @@ msgstr ""
#: ../../accounting/others/analytic/timesheets.rst:92
msgid "Fill in timesheet"
msgstr ""
msgstr "Vul urenstaat in"
#: ../../accounting/others/analytic/timesheets.rst:94
msgid ""
@@ -2366,7 +2367,7 @@ msgstr ""
#: ../../accounting/others/analytic/timesheets.rst:99
msgid "Harry worked three hours on a SWOT analysis for Smith&Co."
msgstr ""
msgstr "Harry heeft drie uur gewerkt aan een SWOT analyse voor Smith&Co."
#: ../../accounting/others/analytic/timesheets.rst:104
msgid ""
@@ -2383,7 +2384,7 @@ msgstr ""
#: ../../accounting/others/analytic/timesheets.rst:115
msgid "Analytic accounting"
msgstr ""
msgstr "Analytische boekhouding"
#: ../../accounting/others/analytic/timesheets.rst:117
msgid ""
@@ -2394,11 +2395,11 @@ msgstr ""
#: ../../accounting/others/analytic/timesheets.rst:121
msgid "We can use two methods to analyze this situation."
msgstr ""
msgstr "We kunnen twee methodes gebruiken om deze situatie te analyseren."
#: ../../accounting/others/analytic/timesheets.rst:124
msgid "Without filters"
msgstr ""
msgstr "Zonder filters"
#: ../../accounting/others/analytic/timesheets.rst:126
msgid ""
@@ -2429,7 +2430,7 @@ msgstr ""
#: ../../accounting/others/analytic/timesheets.rst:148
msgid "With filters"
msgstr ""
msgstr "Met filters"
#: ../../accounting/others/analytic/timesheets.rst:150
msgid "We can thus filter this information from the **Analytic Entries**."
@@ -2531,15 +2532,15 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:41
msgid "Marketing Department"
msgstr ""
msgstr "Marketing afdeling"
#: ../../accounting/others/analytic/usage.rst:43
msgid "Commercial Department"
msgstr ""
msgstr "Commerciële afdeling"
#: ../../accounting/others/analytic/usage.rst:45
msgid "Administration Department"
msgstr ""
msgstr "Administratieve afdeling"
#: ../../accounting/others/analytic/usage.rst:47
#: ../../accounting/others/analytic/usage.rst:66
@@ -2547,13 +2548,13 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:72
#: ../../accounting/others/analytic/usage.rst:80
msgid "Production Range 1"
msgstr ""
msgstr "Productie bereik 1"
#: ../../accounting/others/analytic/usage.rst:49
#: ../../accounting/others/analytic/usage.rst:68
#: ../../accounting/others/analytic/usage.rst:82
msgid "Production Range 2"
msgstr ""
msgstr "Productie bereik 2"
#: ../../accounting/others/analytic/usage.rst:51
msgid ""
@@ -2581,7 +2582,7 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:64
#: ../../accounting/others/analytic/usage.rst:157
msgid "**Title**"
msgstr ""
msgstr "**Titel**"
#: ../../accounting/others/analytic/usage.rst:64
#: ../../accounting/others/analytic/usage.rst:64
@@ -2591,25 +2592,25 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:87
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:98
msgid "**Account**"
msgstr ""
msgstr "**Rekening**"
#: ../../accounting/others/analytic/usage.rst:64
#: ../../accounting/others/analytic/usage.rst:157
#: ../../accounting/overview/process_overview/customer_invoice.rst:107
#: ../../accounting/overview/process_overview/customer_invoice.rst:128
msgid "**Debit**"
msgstr ""
msgstr "**Debet**"
#: ../../accounting/others/analytic/usage.rst:64
#: ../../accounting/others/analytic/usage.rst:157
#: ../../accounting/overview/process_overview/customer_invoice.rst:107
#: ../../accounting/overview/process_overview/customer_invoice.rst:128
msgid "**Credit**"
msgstr ""
msgstr "**Credet**"
#: ../../accounting/others/analytic/usage.rst:64
msgid "**Value**"
msgstr ""
msgstr "**Waarde**"
#: ../../accounting/others/analytic/usage.rst:66
msgid "Purchase of Raw Material"
@@ -2621,15 +2622,15 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:72
#: ../../accounting/others/analytic/usage.rst:84
msgid "2122"
msgstr ""
msgstr "2122"
#: ../../accounting/others/analytic/usage.rst:66
msgid "1500"
msgstr ""
msgstr "1500"
#: ../../accounting/others/analytic/usage.rst:66
msgid "-1 500"
msgstr ""
msgstr "-1 500"
#: ../../accounting/others/analytic/usage.rst:68
msgid "Subcontractors"
@@ -2644,7 +2645,7 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:68
#: ../../accounting/others/analytic/usage.rst:72
msgid "-450"
msgstr ""
msgstr "-450"
#: ../../accounting/others/analytic/usage.rst:70
msgid "Credit Note for defective materials"
@@ -2653,11 +2654,11 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:70
#: ../../accounting/others/analytic/usage.rst:70
msgid "200"
msgstr ""
msgstr "200"
#: ../../accounting/others/analytic/usage.rst:72
msgid "Transport charges"
msgstr ""
msgstr "Vervoerskosten"
#: ../../accounting/others/analytic/usage.rst:74
msgid "Staff costs"
@@ -2665,47 +2666,47 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:74
msgid "2121"
msgstr ""
msgstr "2121"
#: ../../accounting/others/analytic/usage.rst:74
msgid "10000"
msgstr ""
msgstr "10000"
#: ../../accounting/others/analytic/usage.rst:74
#: ../../accounting/others/analytic/usage.rst:84
msgid "Marketing"
msgstr ""
msgstr "Marketing"
#: ../../accounting/others/analytic/usage.rst:74
#: ../../accounting/others/analytic/usage.rst:80
#: ../../accounting/others/analytic/usage.rst:82
msgid "-2 000"
msgstr ""
msgstr "-2 000"
#: ../../accounting/others/analytic/usage.rst:76
msgid "Commercial"
msgstr ""
msgstr "Commercieel"
#: ../../accounting/others/analytic/usage.rst:76
msgid "-3 000"
msgstr ""
msgstr "-3 000"
#: ../../accounting/others/analytic/usage.rst:78
#: ../../accounting/others/analytic/usage.rst:167
msgid "Administrative"
msgstr ""
msgstr "Administratief"
#: ../../accounting/others/analytic/usage.rst:78
msgid "-1 000"
msgstr ""
msgstr "-1 000"
#: ../../accounting/others/analytic/usage.rst:84
msgid "PR"
msgstr ""
msgstr "PR"
#: ../../accounting/others/analytic/usage.rst:84
msgid "-400"
msgstr ""
msgstr "-400"
#: ../../accounting/others/analytic/usage.rst:87
msgid ""
@@ -2809,7 +2810,7 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:157
msgid "**Amount**"
msgstr ""
msgstr "**Bedrag**"
#: ../../accounting/others/analytic/usage.rst:157
msgid "**General Account**"
@@ -2828,27 +2829,27 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:159
msgid "-15"
msgstr ""
msgstr "-15"
#: ../../accounting/others/analytic/usage.rst:161
msgid "Search for information (3 h)"
msgstr ""
msgstr "Zoek voor informatie (3u)"
#: ../../accounting/others/analytic/usage.rst:161
msgid "-45"
msgstr ""
msgstr "-45"
#: ../../accounting/others/analytic/usage.rst:163
msgid "Consultation (4 h)"
msgstr ""
msgstr "Consultatie (4u)"
#: ../../accounting/others/analytic/usage.rst:163
msgid "Case 2.1"
msgstr ""
msgstr "Case 2.1"
#: ../../accounting/others/analytic/usage.rst:163
msgid "-60"
msgstr ""
msgstr "-60"
#: ../../accounting/others/analytic/usage.rst:165
msgid "Service charges"
@@ -2857,7 +2858,7 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:165
#: ../../accounting/others/analytic/usage.rst:165
msgid "280"
msgstr ""
msgstr "280"
#: ../../accounting/others/analytic/usage.rst:165
msgid "705 Billing services"
@@ -2869,27 +2870,27 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:167
msgid "-42"
msgstr ""
msgstr "-42"
#: ../../accounting/others/analytic/usage.rst:167
msgid "601 Furniture purchase"
msgstr ""
msgstr "601 - Meubel aankoop"
#: ../../accounting/others/analytic/usage.rst:167
msgid "42"
msgstr ""
msgstr "42"
#: ../../accounting/others/analytic/usage.rst:169
msgid "Fuel Cost -Client trip"
msgstr ""
msgstr "Bezine kost - bezoek klant"
#: ../../accounting/others/analytic/usage.rst:169
msgid "-35"
msgstr ""
msgstr "-35"
#: ../../accounting/others/analytic/usage.rst:169
msgid "613 Transports"
msgstr ""
msgstr "613 Transport"
#: ../../accounting/others/analytic/usage.rst:169
msgid "35"
@@ -2897,15 +2898,15 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:171
msgid "Staff salaries"
msgstr ""
msgstr "Personeels salaris"
#: ../../accounting/others/analytic/usage.rst:171
msgid "6201 Salaries"
msgstr ""
msgstr "6201 Lonen"
#: ../../accounting/others/analytic/usage.rst:171
msgid "3 000"
msgstr ""
msgstr "3 000"
#: ../../accounting/others/analytic/usage.rst:174
msgid ""
@@ -2938,7 +2939,7 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:191
msgid "project planning,"
msgstr ""
msgstr "project planning,"
#: ../../accounting/others/analytic/usage.rst:193
msgid "invoicing, profitability and financial follow-up of projects,"
@@ -2981,7 +2982,7 @@ msgstr ""
#: ../../accounting/others/analytic/usage.rst:217
msgid "Conclusion"
msgstr ""
msgstr "Conclusie"
#: ../../accounting/others/analytic/usage.rst:219
msgid ""
@@ -3084,7 +3085,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:49
msgid "Other Income"
msgstr ""
msgstr "Ander inkomen"
#: ../../accounting/others/configuration/account_type.rst:51
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:63
@@ -3092,23 +3093,23 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:62
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:76
msgid "Income"
msgstr ""
msgstr "Inkomen"
#: ../../accounting/others/configuration/account_type.rst:53
msgid "Depreciation"
msgstr ""
msgstr "Afschrijving"
#: ../../accounting/others/configuration/account_type.rst:55
msgid "Expenses"
msgstr ""
msgstr "Uitgaven"
#: ../../accounting/others/configuration/account_type.rst:57
msgid "Direct Costs"
msgstr ""
msgstr "Directe kosten"
#: ../../accounting/others/configuration/account_type.rst:61
msgid "How do I configure my accounts?"
msgstr ""
msgstr "Hoe configureer ik mijn rekeningen?"
#: ../../accounting/others/configuration/account_type.rst:63
msgid ""
@@ -3142,7 +3143,7 @@ msgstr ""
#: ../../accounting/others/inventory.rst:3
msgid "Inventory"
msgstr ""
msgstr "Voorraad"
#: ../../accounting/others/inventory/avg_price_valuation.rst:3
msgid "Impact on the average price valuation when returning goods"
@@ -3168,7 +3169,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:18
msgid "Definition of average cost"
msgstr ""
msgstr "Definitie van een gemiddelde kost"
#: ../../accounting/others/inventory/avg_price_valuation.rst:20
msgid ""
@@ -3207,7 +3208,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:45
msgid "Average cost example"
msgstr ""
msgstr "Gemiddelde kost voorbeeld"
#: ../../accounting/others/inventory/avg_price_valuation.rst:48
#: ../../accounting/others/inventory/avg_price_valuation.rst:82
@@ -3215,14 +3216,14 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:117
#: ../../accounting/others/inventory/avg_price_valuation.rst:144
msgid "Operation"
msgstr ""
msgstr "Operatie"
#: ../../accounting/others/inventory/avg_price_valuation.rst:48
#: ../../accounting/others/inventory/avg_price_valuation.rst:82
#: ../../accounting/others/inventory/avg_price_valuation.rst:101
#: ../../accounting/others/inventory/avg_price_valuation.rst:117
msgid "Delta Value"
msgstr ""
msgstr "Delta waarde"
#: ../../accounting/others/inventory/avg_price_valuation.rst:48
#: ../../accounting/others/inventory/avg_price_valuation.rst:82
@@ -3230,7 +3231,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:117
#: ../../accounting/others/inventory/avg_price_valuation.rst:144
msgid "Inventory Value"
msgstr ""
msgstr "Voorraadwaarde"
#: ../../accounting/others/inventory/avg_price_valuation.rst:48
#: ../../accounting/others/inventory/avg_price_valuation.rst:82
@@ -3238,7 +3239,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:117
#: ../../accounting/others/inventory/avg_price_valuation.rst:144
msgid "Qty On Hand"
msgstr ""
msgstr "Beschikbare Hvh"
#: ../../accounting/others/inventory/avg_price_valuation.rst:48
#: ../../accounting/others/inventory/avg_price_valuation.rst:82
@@ -3246,7 +3247,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:117
#: ../../accounting/others/inventory/avg_price_valuation.rst:144
msgid "Avg Cost"
msgstr ""
msgstr "Gemiddelde kost"
#: ../../accounting/others/inventory/avg_price_valuation.rst:50
#: ../../accounting/others/inventory/avg_price_valuation.rst:50
@@ -3257,60 +3258,60 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:156
#: ../../accounting/others/inventory/avg_price_valuation.rst:160
msgid "$0"
msgstr ""
msgstr "$0"
#: ../../accounting/others/inventory/avg_price_valuation.rst:50
#: ../../accounting/others/inventory/avg_price_valuation.rst:146
msgid "0"
msgstr ""
msgstr "0"
#: ../../accounting/others/inventory/avg_price_valuation.rst:52
#: ../../accounting/others/inventory/avg_price_valuation.rst:148
msgid "Receive 8 Products at $10"
msgstr ""
msgstr "Ontvang 8 producten aan $10"
#: ../../accounting/others/inventory/avg_price_valuation.rst:52
msgid "+8\\*$10"
msgstr ""
msgstr "+8\\*$10"
#: ../../accounting/others/inventory/avg_price_valuation.rst:52
#: ../../accounting/others/inventory/avg_price_valuation.rst:148
#: ../../accounting/others/inventory/avg_price_valuation.rst:150
msgid "$80"
msgstr ""
msgstr "$80"
#: ../../accounting/others/inventory/avg_price_valuation.rst:52
#: ../../accounting/others/inventory/avg_price_valuation.rst:148
#: ../../accounting/others/inventory/avg_price_valuation.rst:150
msgid "8"
msgstr ""
msgstr "8"
#: ../../accounting/others/inventory/avg_price_valuation.rst:52
#: ../../accounting/others/inventory/avg_price_valuation.rst:148
#: ../../accounting/others/inventory/avg_price_valuation.rst:150
msgid "$10"
msgstr ""
msgstr "$10"
#: ../../accounting/others/inventory/avg_price_valuation.rst:54
#: ../../accounting/others/inventory/avg_price_valuation.rst:152
msgid "Receive 4 Products at $16"
msgstr ""
msgstr "Ontvang 4 producten aan $16"
#: ../../accounting/others/inventory/avg_price_valuation.rst:54
msgid "+4\\*$16"
msgstr ""
msgstr "+4\\*$16"
#: ../../accounting/others/inventory/avg_price_valuation.rst:54
#: ../../accounting/others/inventory/avg_price_valuation.rst:152
#: ../../accounting/others/inventory/avg_price_valuation.rst:154
msgid "$144"
msgstr ""
msgstr "$144"
#: ../../accounting/others/inventory/avg_price_valuation.rst:54
#: ../../accounting/others/inventory/avg_price_valuation.rst:152
#: ../../accounting/others/inventory/avg_price_valuation.rst:154
msgid "12"
msgstr ""
msgstr "12"
#: ../../accounting/others/inventory/avg_price_valuation.rst:54
#: ../../accounting/others/inventory/avg_price_valuation.rst:56
@@ -3332,16 +3333,16 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:160
#: ../../accounting/others/inventory/avg_price_valuation.rst:160
msgid "$12"
msgstr ""
msgstr "$12"
#: ../../accounting/others/inventory/avg_price_valuation.rst:56
#: ../../accounting/others/inventory/avg_price_valuation.rst:156
msgid "Deliver 10 Products"
msgstr ""
msgstr "Lever 10 producten"
#: ../../accounting/others/inventory/avg_price_valuation.rst:56
msgid "-10\\*$12"
msgstr ""
msgstr "-10\\*$12"
#: ../../accounting/others/inventory/avg_price_valuation.rst:56
#: ../../accounting/others/inventory/avg_price_valuation.rst:84
@@ -3349,7 +3350,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:119
#: ../../accounting/others/inventory/avg_price_valuation.rst:156
msgid "$24"
msgstr ""
msgstr "$24"
#: ../../accounting/others/inventory/avg_price_valuation.rst:56
#: ../../accounting/others/inventory/avg_price_valuation.rst:84
@@ -3357,7 +3358,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:119
#: ../../accounting/others/inventory/avg_price_valuation.rst:156
msgid "2"
msgstr ""
msgstr "2"
#: ../../accounting/others/inventory/avg_price_valuation.rst:60
msgid ""
@@ -3407,7 +3408,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:121
#: ../../accounting/others/inventory/avg_price_valuation.rst:123
msgid "-1\\*$12"
msgstr ""
msgstr "-1\\*$12"
#: ../../accounting/others/inventory/avg_price_valuation.rst:86
#: ../../accounting/others/inventory/avg_price_valuation.rst:105
@@ -3415,7 +3416,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:158
#: ../../accounting/others/inventory/avg_price_valuation.rst:160
msgid "1"
msgstr ""
msgstr "1"
#: ../../accounting/others/inventory/avg_price_valuation.rst:90
msgid "Explanation: counter example"
@@ -3442,17 +3443,17 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:107
msgid "-1\\*$10"
msgstr ""
msgstr "-1\\*$10"
#: ../../accounting/others/inventory/avg_price_valuation.rst:107
#: ../../accounting/others/inventory/avg_price_valuation.rst:158
msgid "**$2**"
msgstr ""
msgstr "**$2**"
#: ../../accounting/others/inventory/avg_price_valuation.rst:107
#: ../../accounting/others/inventory/avg_price_valuation.rst:123
msgid "**0**"
msgstr ""
msgstr "**0**"
#: ../../accounting/others/inventory/avg_price_valuation.rst:110
msgid ""
@@ -3468,7 +3469,7 @@ msgstr ""
#: ../../accounting/others/inventory/avg_price_valuation.rst:123
msgid "**$0**"
msgstr ""
msgstr "**$0**"
#: ../../accounting/others/inventory/avg_price_valuation.rst:126
msgid ""
@@ -3593,7 +3594,7 @@ msgstr ""
#: ../../accounting/others/multicurrencies/exchange.rst:45
#: ../../accounting/others/multicurrencies/invoices_payments.rst:31
msgid "Configure your journal"
msgstr ""
msgstr "Configureer uw dagboek"
#: ../../accounting/others/multicurrencies/exchange.rst:47
msgid ""
@@ -3717,7 +3718,7 @@ msgstr ""
#: ../../accounting/others/multicurrencies/how_it_works.rst:35
msgid "You can change it in the settings:"
msgstr ""
msgstr "U kan het wijzigen in de instellingen:"
#: ../../accounting/others/multicurrencies/how_it_works.rst:41
msgid "View or edit rate being used"
@@ -3742,7 +3743,7 @@ msgstr ""
#: ../../accounting/others/multicurrencies/how_it_works.rst:62
msgid "Live Currency Rate"
msgstr ""
msgstr "Live valuta ratio"
#: ../../accounting/others/multicurrencies/how_it_works.rst:64
msgid ""
@@ -3783,7 +3784,7 @@ msgstr ""
#: ../../accounting/others/multicurrencies/how_it_works.rst:94
msgid "Configure your journals"
msgstr ""
msgstr "Configureer uw dagboeken"
#: ../../accounting/others/multicurrencies/how_it_works.rst:96
msgid ""
@@ -3843,7 +3844,7 @@ msgstr ""
#: ../../accounting/others/multicurrencies/how_it_works.rst:146
msgid "Bank Statements"
msgstr ""
msgstr "Bankafschriften"
#: ../../accounting/others/multicurrencies/how_it_works.rst:148
#: ../../accounting/others/multicurrencies/invoices_payments.rst:94
@@ -3904,7 +3905,7 @@ msgstr ""
#: ../../accounting/others/multicurrencies/invoices_payments.rst:25
msgid "Enable Multi-Currency"
msgstr ""
msgstr "Multi valuta inschakelen"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:27
msgid ""
@@ -3962,7 +3963,7 @@ msgstr ""
#: ../../accounting/others/multicurrencies/invoices_payments.rst:119
msgid ":doc:`how_it_works`"
msgstr ""
msgstr ":doc:`how_it_works`"
#: ../../accounting/others/reporting.rst:3
#: ../../accounting/overview/process_overview/supplier_bill.rst:124
@@ -3998,7 +3999,7 @@ msgstr "Klik op: **Activeer de ontwikkelaarsmodus**."
#: ../../accounting/others/reporting/customize.rst:28
msgid "Create your financial report"
msgstr ""
msgstr "Maak uw financieel rapport"
#: ../../accounting/others/reporting/customize.rst:30
msgid ""
@@ -4354,7 +4355,7 @@ msgstr ""
#: ../../accounting/others/reporting/main_reports.rst:144
msgid "Tax Report"
msgstr ""
msgstr "Belasting rapport"
#: ../../accounting/others/reporting/main_reports.rst:146
msgid ""
@@ -4443,7 +4444,7 @@ msgstr ""
#: ../../accounting/others/taxes/application.rst:55
msgid "Defining Fiscal Positions"
msgstr ""
msgstr "Fiscale posities definiëren"
#: ../../accounting/others/taxes/application.rst:57
msgid ""
@@ -4815,11 +4816,11 @@ msgstr ""
#: ../../accounting/overview/getting_started.rst:3
msgid "Getting Started"
msgstr ""
msgstr "Starten"
#: ../../accounting/overview/getting_started/setup.rst:3
msgid "How to setup Odoo Accounting?"
msgstr ""
msgstr "Hoe Odoo boekhouding op te zetten?"
#: ../../accounting/overview/getting_started/setup.rst:5
msgid ""
@@ -4842,7 +4843,7 @@ msgstr ""
#: ../../accounting/overview/getting_started/setup.rst:19
msgid "Completing your company settings"
msgstr ""
msgstr "Bedrijfsinstellingen voltooien"
#: ../../accounting/overview/getting_started/setup.rst:20
msgid "Entering in your bank accounts"
@@ -7607,11 +7608,11 @@ msgstr ""
msgid ""
"You can then change the default management method for the selected product "
"to be based on either:"
msgstr ""
msgstr "U kan vervolgens de standaard beheer methode van het geselecteerde product wijzigen om gebaseerd te zijn op:"
#: ../../accounting/payables/supplier_bills/manage.rst:218
msgid "Ordered quantities"
msgstr ""
msgstr "Bestelde hoeveelheden"
#: ../../accounting/payables/supplier_bills/manage.rst:220
msgid "or Received quantities"
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-03 11:43+0100\n"
"PO-Revision-Date: 2015-11-05 08:02+0000\n"
"PO-Revision-Date: 2015-11-07 10:21+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"
@@ -20,4 +20,4 @@ msgstr ""
#: ../../index.rst:3
msgid "Odoo User Documentation"
msgstr "Odoo gebruikers documentatie"
msgstr "Odoo gebruikersdocumentatie"
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