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[I18N] fetch new 11.0 terms from Transifex

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This commit is contained in:
Martin Trigaux
2017-12-13 13:41:38 +01:00
parent 2deff0c66c
commit 708b3f202a
37 changed files with 3122 additions and 2607 deletions
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locale/nl/LC_MESSAGES/accounting.po
+450 -382
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@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
@@ -95,11 +95,12 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:24
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:20
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:19
#: ../../accounting/receivables/customer_payments/automated_followups.rst:31
#: ../../accounting/receivables/customer_payments/check.rst:39
#: ../../accounting/receivables/customer_payments/check.rst:103
#: ../../accounting/receivables/customer_payments/credit_cards.rst:40
#: ../../accounting/receivables/customer_payments/credit_cards.rst:113
#: ../../accounting/receivables/getting_paid/automated_followups.rst:31
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:19
msgid "Configuration"
msgstr "Instelling"
@@ -746,7 +747,7 @@ msgstr ""
"Eenmaal u uw gegevens ingeeft zullen uw bankafschriften automatisch elke 4 "
"uur gesynchroniseerd worden."
#: ../../accounting/bank/misc.rst:3
#: ../../accounting/bank/misc.rst:3 ../../accounting/payables/misc.rst:3
#: ../../accounting/payables/misc/employee_expense.rst:187
msgid "Miscellaneous"
msgstr "Diversen"
@@ -1820,12 +1821,10 @@ msgid "Checks numbering sequence."
msgstr "Cheques nummering reeks."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
msgid "Manual Numbering"
msgstr "Handmatige nummering"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Vink deze optie aan als uw her-afgedrukte cheques niet genummerd zijn."
@@ -1929,7 +1928,7 @@ msgid "Localizations"
msgstr ""
#: ../../accounting/localizations/mexico.rst:3
msgid "Mexico Localization"
msgid "Mexico Accounting Localization"
msgstr ""
#: ../../accounting/localizations/mexico.rst:6
@@ -5448,6 +5447,7 @@ msgid "Invoices"
msgstr "Facturen"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:64
#: ../../accounting/payables/supplier_bills.rst:3
msgid "Vendor Bills"
msgstr "Facturen"
@@ -6351,24 +6351,28 @@ msgid ""
" just create two lines having the same *Tax on Product*."
msgstr ""
#: ../../accounting/others/taxes/application.rst:82
#: ../../accounting/others/taxes/application.rst:80
msgid "The fiscal positions are not applied on assets and deferred revenues."
msgstr ""
#: ../../accounting/others/taxes/application.rst:84
#: ../../accounting/others/taxes/default_taxes.rst:27
#: ../../accounting/others/taxes/retention.rst:70
msgid ":doc:`create`"
msgstr ":doc:`create`"
#: ../../accounting/others/taxes/application.rst:83
#: ../../accounting/others/taxes/application.rst:85
#: ../../accounting/others/taxes/default_taxes.rst:29
msgid ":doc:`taxcloud`"
msgstr ":doc:`taxcloud`"
#: ../../accounting/others/taxes/application.rst:84
#: ../../accounting/others/taxes/application.rst:86
#: ../../accounting/others/taxes/create.rst:70
#: ../../accounting/others/taxes/default_taxes.rst:31
msgid ":doc:`tax_included`"
msgstr ":doc:`tax_included`"
#: ../../accounting/others/taxes/application.rst:85
#: ../../accounting/others/taxes/application.rst:87
#: ../../accounting/others/taxes/default_taxes.rst:30
msgid ":doc:`B2B_B2C`"
msgstr ":doc:`B2B_B2C`"
@@ -7884,8 +7888,8 @@ msgid "Process overview"
msgstr "Proces overzicht"
#: ../../accounting/overview/process_overview/customer_invoice.rst:3
msgid "From Invoice to Payment Collection"
msgstr "Van factuur naar betaling ontvangen"
msgid "From Customer Invoice to Payments Collection"
msgstr ""
#: ../../accounting/overview/process_overview/customer_invoice.rst:5
msgid ""
@@ -8215,8 +8219,9 @@ msgid ""
msgstr ""
#: ../../accounting/overview/process_overview/supplier_bill.rst:3
msgid "From Vendor Bills to Payments"
msgstr ""
#: ../../accounting/overview/process_overview/supplier_bill.rst:15
msgid "From Vendor Bill to Payment"
msgstr "Van leveranciersrekening naar betaling"
#: ../../accounting/overview/process_overview/supplier_bill.rst:5
msgid ""
@@ -8233,10 +8238,6 @@ msgid ""
"them automatically based on past purchase orders."
msgstr ""
#: ../../accounting/overview/process_overview/supplier_bill.rst:15
msgid "From Vendor Bill to Payment"
msgstr "Van leveranciersrekening naar betaling"
#: ../../accounting/overview/process_overview/supplier_bill.rst:18
msgid "Record a new vendor bill"
msgstr ""
@@ -8410,10 +8411,6 @@ msgstr ":doc:`customer_invoice`"
msgid "Account Payables"
msgstr ""
#: ../../accounting/payables/misc.rst:3
msgid "Misc"
msgstr "Overige"
#: ../../accounting/payables/misc/employee_expense.rst:3
msgid "How to keep track of employee expenses?"
msgstr "Hoe personeelsuitgaven opvolgen?"
@@ -8837,8 +8834,8 @@ msgid ""
msgstr ""
#: ../../accounting/payables/pay.rst:3
msgid "Pay supplier bills"
msgstr "Betaling leverancier rekeningen"
msgid "Vendor Payments"
msgstr ""
#: ../../accounting/payables/pay/check.rst:3
msgid "Pay by Checks"
@@ -8944,7 +8941,7 @@ msgstr "Registreer een betaling via cheque"
#: ../../accounting/payables/pay/check.rst:66
msgid ""
"To register a payment on a bill, open any supplier bill from the menu "
":menuselection:`Purchases --> Supplier Bills`. Once the supplier bill is "
":menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is "
"validated, you can register a payment. Set the **Payment Method** to "
"**Check** and validate the payment dialog."
msgstr ""
@@ -8953,51 +8950,6 @@ msgstr ""
msgid "Explanation of the fields of the payment screen:"
msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Has Invoices"
msgstr "Heeft facturen"
#: ../../accounting/payables/pay/check.rst:0
msgid "Technical field used for usability purposes"
msgstr "Technisch veld gebruikt voor gebruiksvriendelijke doeleinden"
#: ../../accounting/payables/pay/check.rst:0
msgid "Hide Payment Method"
msgstr "Verberg betaalmethode"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"Technisch veld gebruikt om de betalingsmethode te verbergen als het "
"geselecteerde dagboek maar één betaalmethode heeft die 'handmatig' is"
#: ../../accounting/payables/pay/check.rst:0
msgid "Code"
msgstr "Code"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Technisch veld dat gebruikt wordt om de interface te wijzigen naar de "
"geselecteerde betalingsmethode."
#: ../../accounting/payables/pay/check.rst:0
msgid "Check Number"
msgstr "Controleer numme"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""
"Het geselecteerde dagboek is geconfigureerd om cheque nummers te printen. "
"Als uw voorgedrukt papier al nummers bevat of als het huidige nummer fout is"
" kan u dit wijzigen op de dagboek configuratie pagina."
#: ../../accounting/payables/pay/check.rst:80
msgid "Try paying a supplier bill with a check"
msgstr ""
@@ -9276,6 +9228,7 @@ msgid ""
msgstr ""
#: ../../accounting/payables/pay/sepa.rst:10
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:10
msgid ""
"SEPA is supported by the banks of the 28 EU member states as well as "
"Iceland, Norway, Switzerland, Andorra, Monaco and San Marino."
@@ -9436,10 +9389,6 @@ msgstr ""
msgid ":doc:`check`"
msgstr ":doc:`check`"
#: ../../accounting/payables/supplier_bills.rst:3
msgid "Supplier Bills"
msgstr "Leverancier rekeningen"
#: ../../accounting/payables/supplier_bills/bills_or_receipts.rst:3
msgid "When should I use supplier bills or purchase receipts?"
msgstr "Wanneer moet ik leveranciersrekeningen of inkooprekeningen gebruiken?"
@@ -9875,6 +9824,7 @@ msgid "Account Receivables"
msgstr ""
#: ../../accounting/receivables/customer_invoices.rst:3
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:53
msgid "Customer Invoices"
msgstr "Klantfacturen"
@@ -10263,7 +10213,7 @@ msgstr ""
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:25
msgid ""
"A payment term may have one line (ex: 21 days) or several lines (10% within "
"A payment term may have one line (eg: 21 days) or several lines (10% within "
"3 days and the balance within 21 days). If you create a payment term with "
"several lines, make sure the latest one is the balance. (avoid doing 50% in "
"10 days and 50% in 21 days because, with the rounding, it may not compute "
@@ -10873,6 +10823,309 @@ msgstr ""
msgid "Customer Payments"
msgstr "Klantbetalingen"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:3
msgid "How to automate customer follow-ups with plans?"
msgstr "Hoe klantopvolgingen automatiseren via plannen?"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:5
msgid ""
"With the Odoo Accounting application, you get a dynamic aged receivable "
"report, customer statements and you can easily send them to customers."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:8
msgid ""
"If you want to go further in the automation of the credit collection "
"process, you can use follow-up plans. They will help you automate all the "
"steps to get paid, by triggering them at the right time: send customer "
"statements by emails, send regular letter (through the Docsaway "
"integration), create a task to manually call the customer, etc..."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:14
msgid "Here is an example of a plan:"
msgstr "Hier is een voorbeeld van een plan:"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
msgid "When?"
msgstr "Wanneer?"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
msgid "What?"
msgstr "Wat?"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:17
msgid "Who?"
msgstr "Wie?"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
msgid "3 days before due date"
msgstr "3 dagen voor vervaldatum"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
msgid "Email"
msgstr "E-mail"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:19
#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
msgid "automated"
msgstr "geautomatiseerd"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
msgid "1 day after due date"
msgstr "1 dag na vervaldatum"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:21
msgid "Email + Regular Letter"
msgstr "E-mail + Brief"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
msgid "15 days after due date"
msgstr "15 dagen na vervaldatum"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
msgid "Call the customer"
msgstr "Bel de klant"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:23
#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
msgid "John Mac Gregor"
msgstr "John Mac Gregor"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
msgid "35 days after due date"
msgstr "35 dagen na vervaldatum"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:25
msgid "Email + Letter + Call"
msgstr "E-mail + Brief + Telefoon"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
msgid "60 days after due date"
msgstr "60 dagen na vervaldatum"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
msgid "Formal notice"
msgstr "Formele melding"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:27
msgid "Bailiff"
msgstr "Deurwaarder"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:34
msgid "Install Reminder Module"
msgstr "Installeer \"Herinnering\" module"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:36
msgid ""
"You must start by activating the feature, using the menu "
":menuselection:`Configuration --> Settings` of the Accounting application. "
"From the settings screen, activate the feature **Enable payment follow-up "
"management**."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:44
msgid "Define Payment Follow-ups Levels"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:46
msgid ""
"To automate customer follow ups, you must configure your follow–up levels "
"using the menu :menuselection:`Accounting --> Configuration --> Payment "
"Follow-ups`. You should define one and only one follow-up plan per company."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:50
msgid ""
"The levels of follow-up are relative to the due date; when no payment term "
"is specified, the invoice date will be considered as the due date."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:53
msgid ""
"For each level, you should define the number of days and create a note which"
" will automatically be added into the reminder letter."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:59
msgid "Odoo defines several actions for every reminder:"
msgstr "Odoo definieert meerdere acties voor elke herinnering:"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:61
msgid ""
"**Manual Action:** assign a responsible that will have to call the customer"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:62
msgid "**Send an Email:** send an email to customer using the provided text"
msgstr ""
"**Verzend een e-mail:** verzend een e-mail naar de klant met de voorziene "
"tekst"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:63
msgid ""
"**Send a Letter:** send a letter by regular mail, using the provided note"
msgstr ""
"**Verzend een brief:** verzend een brief via reguliere e-mail, met de "
"voorziene opmerking"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:69
msgid ""
"As you need to provide a number of days relative to the due date, you can "
"use a negative number. As an example, if an invoice is issued the January "
"1st but the due date is January 20, if you set a reminder 3 days before the "
"due date, the customer may receive an email in January 17."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:76
msgid "Doing your weekly follow-ups"
msgstr "Uw wekelijkse opvolgingen doen"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:78
msgid ""
"Once everything is setup, Odoo will prepare follow-up letters and emails "
"automatically for you. All you have to do is to the menu "
":menuselection:`Sales --> Customers Statement` in the accounting "
"application."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:85
msgid ""
"Odoo will automatically propose you actions based on the follow-up plan you "
"defined, invoices to pay and payment received."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:88
msgid ""
"You can use this menu every day, once a week or once a month. You do not "
"risk to send two times the same reminder to your customer. Odoo only "
"proposes you the action you have to do. If you do it every day, you will "
"have a few calls to do per day. If you do it once a month, you will have "
"much more work once you do it."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:94
msgid ""
"It's up to you to organize the way you want to work. But it's a good "
"practice to reconcile your bank statements before launching the follow-ups. "
"That way, all paid invoices will be reconciled and you will not send a "
"follow-up letter to a customer that already paid his invoice."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:99
msgid "From a customer follow-up proposition, you can:"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:101
msgid "Get the customer information to contact him"
msgstr "Krijg de klant zijn informatie om hem te contacteren"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:103
msgid "Drill down to the customer information form by clicking on its name"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:105
msgid "Change the text (or the email or letter) and adapt to the customer"
msgstr "Wijzig de tekst (op de e-mail of brief) en pas u aan naar de klant"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:107
msgid ""
"Change the colored dot to mark the customer as being a good, normal or bad "
"debtor"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:110
msgid "Log a note is you called the customer"
msgstr "Log een opmerking wanneer u de klant heeft gebeld"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:112
msgid "Exclude some invoices from the statement table (litigation)"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:114
msgid "Send an email with the statement"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:116
msgid ""
"Print a letter, or send a regular mail (if you installed the Docsaway "
"integration)"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:119
msgid ""
"Plan the next reminder (but it's better to keep in automatic mode so that "
"Odoo will stick to the follow-up plan of the company)"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:122
msgid "Drill down to an invoice"
msgstr "Inzoomen op een factuur"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:124
msgid ""
"Change the expected payment date of an invoice (thus, impacting the next "
"time Odoo will propose you to send a reminder)"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:128
msgid ""
"You can force a customer statement, even if Odoo do not proposes you to do "
"it, because it's not the right date yet. To do this, you should go to the "
"Aged Receivable report (in the report menu of the Accounting application). "
"From this report, you can click on a customer to get to his customer "
"statement."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:135
msgid "How to exclude an invoice from auto follow up?"
msgstr "Hoe een factuur uitsluiten van automatische opvolging?"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:137
msgid "To see all **overdue invoices** or **on need of action**,"
msgstr ""
"Om alle ** achterstallige facturen ** of ** wanneer er actie nodig is ** te "
"zien,"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:139
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:145
msgid "Exclude a specific invoice for a specific date"
msgstr "Sluit een bepaalde factuur uit voor een bepaalde datum"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:147
msgid ""
"Odoo can exclude an invoice from follow-ups actions for specific date by "
"clicking on **Log a Note**, then choose one of the ready options (*one "
"week*, *two weeks*, *one month*, *two months*), So Odoo will calculate the "
"required date according to the current date."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:155
msgid ""
"Another way to achieve it is the following: click on the required invoice, "
"then choose **Change expected payment date/note**, then enter a new payment "
"date and note."
msgstr ""
#: ../../accounting/receivables/customer_payments/automated_followups.rst:162
msgid "Exclude a specific invoice forever"
msgstr "Sluit een specifieke factuur permanent uit"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:164
msgid ""
"Odoo can exclude an invoice for a specific customer by clicking on the "
"checkbox **Excluded**"
msgstr ""
"Odoo kan een factuur uitsluiten voor een specifieke klant door te klikken op"
" het selectievakje ** Uitgesloten **"
#: ../../accounting/receivables/customer_payments/automated_followups.rst:168
msgid "If you click on **History**, you can see all follow ups actions."
msgstr "Als u klikt op **Geschiedenis** kan u alle opvolg acties zien."
#: ../../accounting/receivables/customer_payments/check.rst:3
msgid "How to register customer payments by checks?"
msgstr ""
@@ -11505,6 +11758,128 @@ msgid ""
"Reporting (check the KPI average debtors days)."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:3
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:29
msgid "Get paid with SEPA"
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union for simplification of bank transfers denominated in EURO."
" SEPA Direct Debit allows you to withdraw money from the bank accounts of "
"your customers with their approval."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:13
msgid ""
"With Odoo, you can record customer mandates, generate an SDD XML file "
"containing customer payments and upload it in your bank interface. The file "
"follows the SEPA Direct Debit PAIN.008.001.02 specifications. This is a "
"well-defined standard that makes consensus among banks."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:21
msgid ""
"Go in :menuselection:`Accounting --> Configuration --> Settings` and "
"activate the SEPA Direct Debit (SDD) Feature. Enter the Creditor Identifier "
"of your company. This number is provided by your bank."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:32
msgid "Direct Debit Mandates"
msgstr "Incasso mandaten"
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:34
msgid ""
"Before withdrawing money from a customer bank account, your customer has to "
"sign a mandate. Go in :menuselection:`Accounting --> Sales --> Direct Debit "
"Mandates` and create a new mandate."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:41
msgid "SEPA Direct Debit only works between IBAN Bank Accounts."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:43
msgid ""
"Once you have entered all the information in the customer mandate, you can "
"print it and ask your customer to sign it. Once it is done, you can upload "
"the mandate signed by your customer on the mandate in Odoo."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:50
msgid "You can now validate the mandate."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:55
msgid "Let's create an invoice for that customer."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:57
msgid ""
"When you will validate this invoice, the payment will be automatically "
"generated and your invoice will be directly marked as paid."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:61
msgid ""
"If you already had some invoices for that customer that could be paid using "
"that mandate, it's still possible to do it. Go on the invoice, click on "
"register payment and choose the Sepa Direct Debit as payment method."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:67
msgid "Generate SDD Files"
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:69
msgid ""
"You can generate the SDD File with all the customer payments to send to your"
" bank directly from the accounting dashboard :"
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:75
msgid ""
"You select the payments in the list that you want to include in your SDD "
"File, click on action and select \"Generate Direct Debit XML\"."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:81
msgid ""
"You can now download the XML file generated by Odoo and upload it in your "
"bank interface."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:85
msgid ""
"You can retrieve all the generated XML by activating the developer mode and "
"going in :menuselection:`Accounting --> Configuration --> Payments --> SDD "
"Payment File`."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:89
msgid "Close or revoke a mandate"
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:91
msgid ""
"The Direct Debit mandate will be closed automatically once the end date "
"defined on it is reached. However, you can **close** a mandate earlier than "
"initially planned. To do that, simply go on the mandate and click on the "
"\"Close\" button.The end date of the mandate will be updated to today's "
"date. This means you will not be able to pay invoices with an invoice date "
"superior to this end date. Be careful, once a mandate is closed, it cannot "
"be reopened."
msgstr ""
#: ../../accounting/receivables/customer_payments/payment_sepa.rst:99
msgid ""
"You can also **revoke** a mandate. In that case, you won't be able to pay "
"any invoice using that mandate anymore, no matter the invoice date.To do "
"that, simply go on the mandate and click on the \"Revoke\" button."
msgstr ""
#: ../../accounting/receivables/customer_payments/recording.rst:3
msgid "What are the different ways to record a payment?"
msgstr ""
@@ -11664,310 +12039,3 @@ msgstr ""
#: ../../accounting/receivables/customer_payments/recording.rst:127
msgid ":doc:`credit_cards`"
msgstr ":doc:`credit_cards`"
#: ../../accounting/receivables/getting_paid.rst:3
msgid "How to get paid?"
msgstr "Hoe betaald worden?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:3
msgid "How to automate customer follow-ups with plans?"
msgstr "Hoe klantopvolgingen automatiseren via plannen?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:5
msgid ""
"With the Odoo Accounting application, you get a dynamic aged receivable "
"report, customer statements and you can easily send them to customers."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:8
msgid ""
"If you want to go further in the automation of the credit collection "
"process, you can use follow-up plans. They will help you automate all the "
"steps to get paid, by triggering them at the right time: send customer "
"statements by emails, send regular letter (through the Docsaway "
"integration), create a task to manually call the customer, etc..."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:14
msgid "Here is an example of a plan:"
msgstr "Hier is een voorbeeld van een plan:"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
msgid "When?"
msgstr "Wanneer?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
msgid "What?"
msgstr "Wat?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:17
msgid "Who?"
msgstr "Wie?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
msgid "3 days before due date"
msgstr "3 dagen voor vervaldatum"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
msgid "Email"
msgstr "E-mail"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:19
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
msgid "automated"
msgstr "geautomatiseerd"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
msgid "1 day after due date"
msgstr "1 dag na vervaldatum"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:21
msgid "Email + Regular Letter"
msgstr "E-mail + Brief"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
msgid "15 days after due date"
msgstr "15 dagen na vervaldatum"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
msgid "Call the customer"
msgstr "Bel de klant"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:23
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
msgid "John Mac Gregor"
msgstr "John Mac Gregor"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
msgid "35 days after due date"
msgstr "35 dagen na vervaldatum"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:25
msgid "Email + Letter + Call"
msgstr "E-mail + Brief + Telefoon"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
msgid "60 days after due date"
msgstr "60 dagen na vervaldatum"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
msgid "Formal notice"
msgstr "Formele melding"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
msgid "Bailiff"
msgstr "Deurwaarder"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:34
msgid "Install Reminder Module"
msgstr "Installeer \"Herinnering\" module"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:36
msgid ""
"You must start by activating the feature, using the menu "
":menuselection:`Configuration --> Settings` of the Accounting application. "
"From the settings screen, activate the feature **Enable payment follow-up "
"management**."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:44
msgid "Define Payment Follow-ups Levels"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:46
msgid ""
"To automate customer follow ups, you must configure your follow–up levels "
"using the menu :menuselection:`Accounting --> Configuration --> Payment "
"Follow-ups`. You should define one and only one follow-up plan per company."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:50
msgid ""
"The levels of follow-up are relative to the due date; when no payment term "
"is specified, the invoice date will be considered as the due date."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:53
msgid ""
"For each level, you should define the number of days and create a note which"
" will automatically be added into the reminder letter."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:59
msgid "Odoo defines several actions for every reminder:"
msgstr "Odoo definieert meerdere acties voor elke herinnering:"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:61
msgid ""
"**Manual Action:** assign a responsible that will have to call the customer"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:62
msgid "**Send an Email:** send an email to customer using the provided text"
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 ""
"**Verzend een brief:** verzend een brief via reguliere e-mail, met de "
"voorziene opmerking"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:69
msgid ""
"As you need to provide a number of days relative to the due date, you can "
"use a negative number. As an example, if an invoice is issued the January "
"1st but the due date is January 20, if you set a reminder 3 days before the "
"due date, the customer may receive an email in January 17."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:76
msgid "Doing your weekly follow-ups"
msgstr "Uw wekelijkse opvolgingen doen"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:78
msgid ""
"Once everything is setup, Odoo will prepare follow-up letters and emails "
"automatically for you. All you have to do is to the menu "
":menuselection:`Sales --> Customers Statement` in the accounting "
"application."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:85
msgid ""
"Odoo will automatically propose you actions based on the follow-up plan you "
"defined, invoices to pay and payment received."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:88
msgid ""
"You can use this menu every day, once a week or once a month. You do not "
"risk to send two times the same reminder to your customer. Odoo only "
"proposes you the action you have to do. If you do it every day, you will "
"have a few calls to do per day. If you do it once a month, you will have "
"much more work once you do it."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:94
msgid ""
"It's up to you to organize the way you want to work. But it's a good "
"practice to reconcile your bank statements before launching the follow-ups. "
"That way, all paid invoices will be reconciled and you will not send a "
"follow-up letter to a customer that already paid his invoice."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:99
msgid "From a customer follow-up proposition, you can:"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:101
msgid "Get the customer information to contact him"
msgstr "Krijg de klant zijn informatie om hem te contacteren"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:103
msgid "Drill down to the customer information form by clicking on its name"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:105
msgid "Change the text (or the email or letter) and adapt to the customer"
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 ""
"Change the colored dot to mark the customer as being a good, normal or bad "
"debtor"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:110
msgid "Log a note is you called the customer"
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)"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:114
msgid "Send an email with the statement"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:116
msgid ""
"Print a letter, or send a regular mail (if you installed the Docsaway "
"integration)"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:119
msgid ""
"Plan the next reminder (but it's better to keep in automatic mode so that "
"Odoo will stick to the follow-up plan of the company)"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:122
msgid "Drill down to an invoice"
msgstr "Inzoomen op een factuur"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:124
msgid ""
"Change the expected payment date of an invoice (thus, impacting the next "
"time Odoo will propose you to send a reminder)"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:128
msgid ""
"You can force a customer statement, even if Odoo do not proposes you to do "
"it, because it's not the right date yet. To do this, you should go to the "
"Aged Receivable report (in the report menu of the Accounting application). "
"From this report, you can click on a customer to get to his customer "
"statement."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:135
msgid "How to exclude an invoice from auto follow up?"
msgstr "Hoe een factuur uitsluiten van automatische opvolging?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:137
msgid "To see all **overdue invoices** or **on need of action**,"
msgstr ""
"Om alle ** achterstallige facturen ** of ** wanneer er actie nodig is ** te "
"zien,"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:139
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:145
msgid "Exclude a specific invoice for a specific date"
msgstr "Sluit een bepaalde factuur uit voor een bepaalde datum"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:147
msgid ""
"Odoo can exclude an invoice from follow-ups actions for specific date by "
"clicking on **Log a Note**, then choose one of the ready options (*one "
"week*, *two weeks*, *one month*, *two months*), So Odoo will calculate the "
"required date according to the current date."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:155
msgid ""
"Another way to achieve it is the following: click on the required invoice, "
"then choose **Change expected payment date/note**, then enter a new payment "
"date and note."
msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:162
msgid "Exclude a specific invoice forever"
msgstr "Sluit een specifieke factuur permanent uit"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:164
msgid ""
"Odoo can exclude an invoice for a specific customer by clicking on the "
"checkbox **Excluded**"
msgstr ""
"Odoo kan een factuur uitsluiten voor een specifieke klant door te klikken op"
" het selectievakje ** Uitgesloten **"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:168
msgid "If you click on **History**, you can see all follow ups actions."
msgstr "Als u klikt op **Geschiedenis** kan u alle opvolg acties zien."
locale/nl/LC_MESSAGES/crm.po
+165 -28
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
@@ -181,8 +181,8 @@ msgstr ""
#: ../../crm/leads/generate/website.rst:73
#: ../../crm/leads/manage/automatic_assignation.rst:30
#: ../../crm/leads/manage/lead_scoring.rst:19
#: ../../crm/overview/started/setup.rst:10 ../../crm/reporting/review.rst:23
#: ../../crm/salesteam/manage/reward.rst:12
#: ../../crm/leads/voip/onsip.rst:13 ../../crm/overview/started/setup.rst:10
#: ../../crm/reporting/review.rst:23 ../../crm/salesteam/manage/reward.rst:12
msgid "Configuration"
msgstr "Instelling"
@@ -1000,19 +1000,11 @@ msgid ""
"On your sales team menu, use in the **Domain** field a specific domain rule "
"(for technical details on the domain refer on the `Building a Module "
"tutorial "
"<https://www.odoo.com/documentation/9.0/howtos/backend.html#domains>`__ or "
"<https://www.odoo.com/documentation/11.0/howtos/backend.html#domains>`__ or "
"`Syntax reference guide "
"<https://www.odoo.com/documentation/9.0/reference/orm.html#reference-orm-"
"<https://www.odoo.com/documentation/11.0/reference/orm.html#reference-orm-"
"domains>`__) which will allow only the leads matching the team domain."
msgstr ""
"Gebruik een specifieke domeinregel in het **Domein** veld onder uw "
"verkoopteams menu (voor technische documentatie kan u de tutorial `Een "
"module bouwen "
"<https://www.odoo.com/documentation/9.0/howtos/backend.html#domains>`__ of "
"`Syntax referentie gids "
"<https://www.odoo.com/documentation/9.0/reference/orm.html#reference-orm-"
"domains>`__ volgen) welke enkel de leads toestaat die overeenkomen met het "
"domein van het team."
#: ../../crm/leads/manage/automatic_assignation.rst:56
msgid ""
@@ -1296,6 +1288,159 @@ msgstr ":doc:`automatic_assignation`"
msgid "Odoo VOIP"
msgstr "Odoo VOIP"
#: ../../crm/leads/voip/onsip.rst:3
msgid "OnSIP Configuration"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:6
msgid "Introduction"
msgstr "Introductie"
#: ../../crm/leads/voip/onsip.rst:8
msgid ""
"Odoo VoIP can be set up to work together with OnSIP (www.onsip.com). In that"
" case, the installation and setup of an Asterisk server is not necessary as "
"the whole infrastructure is hosted and managed by OnSIP."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:10
msgid ""
"You will need to open an account with OnSIP to use this service. Before "
"doing so, make sure that your area and the areas you wish to call are "
"covered by the service. After opening an OnSIP account, follow the "
"configuration procedure below."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:15
msgid "Go to Apps and install the module **VoIP OnSIP**."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:20
msgid ""
"Go to Settings/General Settings. In the section Integrations/Asterisk "
"(VoIP), fill in the 3 fields:"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:22
msgid ""
"**OnSIP Domain** is the domain you chose when creating an account on "
"www.onsip.com. If you don't know it, log in to https://admin.onsip.com/ and "
"you will see it in the top right corner of the screen."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:23
msgid "**WebSocket** should contain wss://edge.sip.onsip.com"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:24
msgid "**Mode** should be Production"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:29
msgid ""
"Go to **Settings/Users**. In the form view of each VoIP user, in the "
"Preferences tab, fill in the section **PBX Configuration**:"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:31
msgid "**SIP Login / Browser's Extension**: the OnSIP 'Username'"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:32
msgid "**OnSIP authorization User**: the OnSIP 'Auth Username'"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:33
msgid "**SIP Password**: the OnSIP 'SIP Password'"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:34
msgid "**Handset Extension**: the OnSIP 'Extension'"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:36
msgid ""
"You can find all this information by logging in at "
"https://admin.onsip.com/users, then select the user you want to configure "
"and refer to the fields as pictured below."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:41
msgid ""
"You can now make phone calls by clicking the phone icon in the top right "
"corner of Odoo (make sure you are logged in as a user properly configured in"
" Odoo and in OnSIP)."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:45
msgid ""
"If you see a *Missing Parameters* message in the Odoo softphone, make sure "
"to refresh your Odoo window and try again."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:52
msgid ""
"If you see an *Incorrect Number* message in the Odoo softphone, make sure to"
" use the international format, leading with the plus (+) sign followed by "
"the international country code. E.g.: +16506913277 (where +1 is the "
"international prefix for the United States)."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:57
msgid ""
"You can now also receive phone calls. Your number is the one provided by "
"OnSIP. Odoo will ring and display a notification."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:63
msgid "OnSIP on Your Cell Phone"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:65
msgid ""
"In order to make and receive phone calls when you are not in front of your "
"computer, you can use a softphone app on your cell phone in parallel of Odoo"
" VoIP. This is useful for on-the-go calls, but also to make sure to hear "
"incoming calls, or simply for convenience. Any SIP softphone will work."
msgstr ""
#: ../../crm/leads/voip/onsip.rst:67
msgid ""
"On Android, OnSIP has been successfully tested with `Zoiper "
"<https://play.google.com/store/apps/details?id=com.zoiper.android.app>`_. "
"You will have to configure it as follows:"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:69
msgid "**Account name**: OnSIP"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:70
msgid "**Host**: the OnSIP 'Domain'"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:71
msgid "**Username**: the OnSIP 'Username'"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:72
msgid "**Password**: the OnSIP 'SIP Password'"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:73
msgid "**Authentication user**: the OnSIP 'Auth Username'"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:74
msgid "**Outbound proxy**: sip.onsip.com"
msgstr ""
#: ../../crm/leads/voip/onsip.rst:78
msgid ""
"The downside of using a softphone on your cell phone is that your calls will"
" not be logged in Odoo as the softphone acts as an independent separate app."
msgstr ""
#: ../../crm/leads/voip/setup.rst:3
msgid "Installation and Setup"
msgstr "Installatie en opzet"
@@ -1900,22 +2045,14 @@ msgstr "**Kanban weergave:**"
#: ../../crm/overview/main_concepts/terminologies.rst:54
msgid ""
"In Odoo, the Kanban view is a workflow visualisation tool halfway between a "
"`list view <https://www.odoo.com/documentation/8.0/reference/views.html"
"#reference-views-list>`__ and a non-editable `form view "
"<https://www.odoo.com/documentation/8.0/reference/views.html#reference-"
"views-form>`__ and displaying records as \"cards\". Records may be grouped "
"in columns for use in workflow visualisation or manipulation (e.g. tasks or "
"work-progress management), or ungrouped (used simply to visualize records)."
"`list view "
"<https://www.odoo.com/documentation/11.0/reference/views.html#lists>`__ and "
"a non-editable `form view "
"<https://www.odoo.com/documentation/11.0/reference/views.html#forms>`__ and "
"displaying records as \"cards\". Records may be grouped in columns for use "
"in workflow visualisation or manipulation (e.g. tasks or work-progress "
"management), or ungrouped (used simply to visualize records)."
msgstr ""
"In Odoo is de Kanban weergave een werk flow visualisatie tool halfweg tussen"
" een `lijst weergave "
"<https://www.odoo.com/documentation/8.0/reference/views.html#reference-"
"views-list>`__ en een niet wijzigbare `formulier weergave "
"<https://www.odoo.com/documentation/8.0/reference/views.html#reference-"
"views-form>`__ en het weergeven van records als \"kaarten\". Records kunnen "
"gegroepeerd worden op kolommen voor werk flow visualisatie of manipulatie "
"(bijvoorbeeld taken of werkprocessen beheer), or ongegroepeerd (om simpelweg"
" records te visualiseren)."
#: ../../crm/overview/main_concepts/terminologies.rst:66
msgid "**List view :**"
locale/nl/LC_MESSAGES/db_management.po
+1 -1
View File
@@ -236,7 +236,7 @@ msgstr "of"
msgid ""
"**Deactivate users** as explained in this `Documentation "
"<https://www.odoo.com "
"/documentation/user/10.0/db_management/documentation.html#deactivating-"
"/documentation/user/11.0/db_management/documentation.html#deactivating-"
"users>`__ and **Reject** the upsell quotation."
msgstr ""
locale/nl/LC_MESSAGES/discuss.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-10 09:08+0200\n"
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
@@ -435,8 +435,8 @@ msgid ""
msgstr ""
#: ../../discuss/overview.rst:3
msgid "Why to use Odoo Discuss"
msgstr "Waarom Odoo discussies gebruiken"
msgid "Why use Odoo Discuss"
msgstr ""
#: ../../discuss/overview.rst:5
msgid ""
locale/nl/LC_MESSAGES/getting_started.po
+103 -161
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
@@ -24,12 +24,10 @@ msgstr "Odoo online implementatie"
#: ../../getting_started/documentation.rst:7
msgid ""
"This document summarizes **Odoo's Online services**, our Success Pack "
"**implementation methodology**, and *best practices* to **get started** with"
" our product."
"This document summarizes **Odoo Online's services**, our Success Pack "
"**implementation methodology**, and best practices to get started with our "
"product."
msgstr ""
"Dit document vat **Odoo's Online diensten** samen, ons **Implementatie "
"succes pak** en de **beste methodes** om te starten met ons product."
#: ../../getting_started/documentation.rst:11
msgid ""
@@ -66,23 +64,16 @@ msgstr ""
#: ../../getting_started/documentation.rst:26
msgid ""
"Once you purchase an Odoo Online subscription, you will receive instructions"
" by e-mail on how to activate or create your database. From this email, you "
" by email on how to activate or create your database. From this email, you "
"can activate your existing Odoo database or create a new one from scratch."
msgstr ""
"Eenmaal u een Odoo online abonnement aankoopt ontvangt u via e-mail "
"instructies over hoe u uw database kan activeren of aanmaken. Vanuit deze "
"e-mail kan u uw huidige database activeren of een nieuwe vanaf nul aanmaken."
#: ../../getting_started/documentation.rst:31
msgid ""
"If you did not receive this email, e.g. because the payment was made by "
"someone else in your company, contact our support using our `online support "
"form <https://www.odoo.com/help>`__."
"someone else in your company, contact our support team using our `online "
"support form <https://www.odoo.com/help>`__."
msgstr ""
"Indien u deze e-mail niet ontvangen heeft, bijvoorbeeld omdat de betaling "
"door iemand anders in het bedrijf is gemaakt, contacteert u onze "
"ondersteuning via het `online ondersteuningsformulier "
"<https://www.odoo.com/help>`__."
#: ../../getting_started/documentation.rst:38
msgid ""
@@ -95,14 +86,10 @@ msgstr ""
#: ../../getting_started/documentation.rst:41
msgid ""
"In order to familiarize yourself with the user interface, take a few minutes"
" to create records: *products, customers, opportunities or projects / "
"tasks*. Follow the blinking dots, they give you tips about the user "
"interface as shown in the picture below."
" to create records: *products, customers, opportunities* or "
"*projects/tasks*. Follow the blinking dots, they give you tips about the "
"user interface as shown in the picture below."
msgstr ""
"Om bekend te geraken met de gebruikersinterface neemt u best een paar "
"minuten de tijd om items aan te maken: *producten, klanten, opportuniteiten "
"of projecten / taken*. Volg de flikkerende bollen die uw tips geven over de "
"interface zoals u ziet in onderstaande afbeelding."
#: ../../getting_started/documentation.rst:47
msgid "|left_pic|"
@@ -170,7 +157,7 @@ msgstr ""
#: ../../getting_started/documentation.rst:79
msgid ""
"Watch the videos on our eLearning platform (Free with your first Success "
"Watch the videos on our eLearning platform (free with your first Success "
"Pack): `https://odoo.thinkific.com/courses/odoo-functional "
"<https://odoo.thinkific.com/courses/odoo-functional>`__"
msgstr ""
@@ -185,8 +172,8 @@ msgstr ""
#: ../../getting_started/documentation.rst:85
msgid ""
"Or send your questions to our online support through our `online support "
"form <https://www.odoo.com/help>`__."
"Or send your questions to our online support team through our `online "
"support form <https://www.odoo.com/help>`__."
msgstr ""
#: ../../getting_started/documentation.rst:89
@@ -214,30 +201,30 @@ msgstr "Uw interne implementatie beheerder"
#: ../../getting_started/documentation.rst:102
msgid ""
"We ask that you maintain a single point of contact within your company to "
"work with our project manager on your Odoo Implementation. This is to ensure"
"work with our project manager on your Odoo implementation. This is to ensure"
" efficiency and a single knowledge base in your company. Additionally, this "
"person must:"
msgstr ""
#: ../../getting_started/documentation.rst:107
msgid ""
"**be available at least 2 full days a week** for the project, otherwise you "
"**Be available at least 2 full days a week** for the project, otherwise you "
"risk slowing down your implementation. More is better with the fastest "
"implementations having a full time project manager."
msgstr ""
#: ../../getting_started/documentation.rst:111
msgid ""
"**have authority to take decisions** on their own. Odoo usually transforms "
"**Have authority to take decisions** on their own. Odoo usually transforms "
"all departments within a company for the better. There can be many small "
"details that need quick turn arounds for answers and if there is too much "
"details that need quick turnarounds for answers and if there is too much "
"back and forth between several internal decision makers within your company "
"it could potentially seriously slow everything down."
msgstr ""
#: ../../getting_started/documentation.rst:117
msgid ""
"**have the leadership** to train and enforce policies internally with full "
"**Have the leadership** to train and enforce policies internally with full "
"support from all departments and top management, or be part of top "
"management."
msgstr ""
@@ -271,11 +258,8 @@ msgstr ""
msgid ""
"**Do it the Odoo way, not yours.** Be flexible, use Odoo the way it was "
"designed. Learn how it works and don't try to replicate the way your old "
"system(s) works."
"system(s) work."
msgstr ""
"**Doe het op de Odoo manier, niet uw manier**. Wees flexibel, gebruiker Odoo"
" waarvoor het ontworpen is. Leer hoe het werkt en probeer niet te repliceren"
" hoe uw oude systeem werkt."
#: ../../getting_started/documentation.rst:138
msgid ""
@@ -283,9 +267,9 @@ msgid ""
"customize Odoo, phase it towards the end of the project, ideally after "
"having been in production for several months. Once a customer starts using "
"Odoo, they usually drop about 60% of their customization requests as they "
"learn to perform their work flows out of the box, or the Odoo way. It is "
"more important to have all your business processes working than customizing "
"a screen to add a few fields here and there or automating a few e-mails."
"learn to perform their workflows out of the box, or the Odoo way. It is more"
" important to have all your business processes working than customizing a "
"screen to add a few fields here and there or automating a few emails."
msgstr ""
#: ../../getting_started/documentation.rst:147
@@ -305,8 +289,8 @@ msgstr "Investeer tijd in het leren werken met Odoo"
#: ../../getting_started/documentation.rst:157
msgid ""
"Start your free trial and play with the system. The more comfortable you are"
" with navigating Odoo, the better your decisions will be and the quicker and"
" easier your training phases will be."
" navigating Odoo, the better your decisions will be and the quicker and "
"easier your training phases will be."
msgstr ""
#: ../../getting_started/documentation.rst:161
@@ -441,14 +425,14 @@ msgstr "Ondersteuning"
msgid ""
"Your Odoo Online subscription includes an **unlimited support service at no "
"extra cost, 24/5, Monday to Friday**. To cover 24 hours, our teams are in "
"San Francisco, Belgium and India. Questions could be about anything and "
"everything from: specific questions on current Odoo features and where to "
"configure them, bugfix requests, payments or subscription issues."
"San Francisco, Belgium, and India. Questions could be about anything and "
"everything, like specific questions on current Odoo features and where to "
"configure them, bugfix requests, payments, or subscription issues."
msgstr ""
#: ../../getting_started/documentation.rst:232
msgid ""
"Our support can be contacted through our `online support form "
"Our support team can be contacted through our `online support form "
"<https://www.odoo.com/help>`__."
msgstr ""
@@ -481,7 +465,7 @@ msgstr ""
#: ../../getting_started/documentation.rst:247
msgid ""
"We provide the option to upgrade in a test environment so that you can "
"evaluate a new version or train your team before the roll out. Simply fill "
"evaluate a new version or train your team before the rollout. Simply fill "
"our `online support form <https://www.odoo.com/help>`__ to make this "
"request."
msgstr ""
@@ -493,18 +477,18 @@ msgstr "Succes pak diensten"
#: ../../getting_started/documentation.rst:254
msgid ""
"The Success Pack is a package of premium hour-based services performed by a "
"dedicated project manager and business analyst. The initial alloted hours "
"you purchased is purely an estimate and we do not guarantee completion of "
"dedicated project manager and business analyst. The initial allotted hours "
"you purchased are purely an estimate and we do not guarantee completion of "
"your project within the first pack. We always strive to complete projects "
"within the initial allotement however any number of factors can contribute "
"to us not being able to do so, for example a scope expansion or \"Scope "
"Creep\" in the middle of your implementation, new detail descoveries, or an "
"increase in complexity that was not apparent from the beginning."
"within the initial allotment however any number of factors can contribute to"
" us not being able to do so; for example, a scope expansion (or \"Scope "
"Creep\") in the middle of your implementation, new detail discoveries, or an"
" increase in complexity that was not apparent from the beginning."
msgstr ""
#: ../../getting_started/documentation.rst:263
msgid ""
"The list of services according to your success pack is detailed online: "
"The list of services according to your Success Pack is detailed online: "
"`https://www.odoo.com/pricing-packs <https://www.odoo.com/pricing-packs>`__"
msgstr ""
@@ -512,11 +496,8 @@ msgstr ""
msgid ""
"The goal of the project manager is to help you get to production within the "
"defined time frame and budget, i.e. the initial number of hours defined in "
"your success pack."
"your Success Pack."
msgstr ""
"Het doel van de projectleider is om u naar productie te helpen binnen de "
"gedefinieerde tijdspanne en budget, zoals het initiële aantal uren opgegeven"
" in het succes pakket."
#: ../../getting_started/documentation.rst:270
msgid "His/her role includes:"
@@ -524,51 +505,38 @@ msgstr "Zijn/haar rol omvat:"
#: ../../getting_started/documentation.rst:272
msgid ""
"**Project Management:** review of your objectives & expectations, phasing of"
" the implementation (road map), mapping of your business needs and the Odoo "
"features."
"**Project Management:** Review of your objectives & expectations, phasing of"
" the implementation (roadmap), mapping your business needs to Odoo features."
msgstr ""
"**Projectbeheer:** controleer uw doelstellingen & verwachtingen, fases van "
"de implementatie (routekaart), mappen van uw bedrijf zijn noden en de Odoo "
"mogelijkheden."
#: ../../getting_started/documentation.rst:276
msgid "**Customized Support:** by phone, e-mail or webinar."
msgstr "**Aangepaste ondersteuning:** via telefoon, e-mail of webinar."
msgid "**Customized Support:** By phone, email or webinar."
msgstr ""
#: ../../getting_started/documentation.rst:278
msgid ""
"**Training, Coaching, and Onsite Consulting:** remote trainings via screen "
"sharing or training on premises. For on premise training sessions, you will "
"**Training, Coaching, and Onsite Consulting:** Remote trainings via screen "
"sharing or training on premises. For on-premise training sessions, you will "
"be expected to pay extra for travel expenses and accommodations for your "
"consultant."
msgstr ""
"**Training, begeleiding en consultancy of locatie:** trainingen van op "
"afstand via delen van het scherm of training op locatie. Voor onze "
"trainingen op locatie wordt er een extra vergoeding gevraagd voor de "
"verplaatsing en accommodatie van uw consultant."
#: ../../getting_started/documentation.rst:283
msgid ""
"**Configuration:** decisions about how to implement specific needs in Odoo "
"and advanced configuration. (e.g. logistic routes, advanced pricing "
"**Configuration:** Decisions about how to implement specific needs in Odoo "
"and advanced configuration (e.g. logistic routes, advanced pricing "
"structures, etc.)"
msgstr ""
"**Configuratie:** beslissingen over hoe specifieke noden in Odoo moeten "
"geïmplementeerd worden en geavanceerde configuratie. (bijvoorbeeld "
"logistieke routes, geavanceerde prijsstructuren, enz.)"
#: ../../getting_started/documentation.rst:287
msgid ""
"**Data Import**: we can do it or assist you on how to do it with a template "
"**Data Import**: We can do it or assist you on how to do it with a template "
"prepared by the project manager."
msgstr ""
"**Data import**: wij kunnen dit doen of u ondersteunen met een sjabloon "
"gemaakt voor de projectleider."
#: ../../getting_started/documentation.rst:290
msgid ""
"If you have subscribed to **Studio**, you benefit from following extra "
"If you have subscribed to **Studio**, you benefit from the following extra "
"services:"
msgstr ""
@@ -580,33 +548,26 @@ msgstr ""
#: ../../getting_started/documentation.rst:296
msgid ""
"**Customization of reports (PDF):** Studio itself will not allow you to "
"customize the reports yourself, however our project managers have access to "
"developers for advanced customizations."
"**Customization of reports (PDF):** Studio will not allow you to customize "
"the reports yourself, however our project managers have access to developers"
" for advanced customizations."
msgstr ""
#: ../../getting_started/documentation.rst:300
msgid ""
"**Website Design:** standard themes are provided to get started at no extra "
"**Website design:** Standard themes are provided to get started at no extra "
"cost. However, our project manager can coach you on how to utilize the "
"building blocks of the website designer. The time spent will consume hours "
"of your success pack."
"of your Success Pack."
msgstr ""
"**Website ontwerp:** standaard thema's worden aangeboden om te starten "
"zonder extra kosten. Onze projectleider kan u coaching over hoe u "
"bouwblokken kan gebruiken met de website designer. Deze gespendeerde tijd "
"gaat van uw succes pakket."
#: ../../getting_started/documentation.rst:305
msgid ""
"**Workflow automations:** e.g. setting values in fields based on triggers, "
"sending reminders by emails, automating actions, etc. For very advanced "
"automations, our project managers have access to Odoo developers."
"**Workflow automations:** Some examples include setting values in fields "
"based on triggers, sending reminders by emails, automating actions, etc. For"
" very advanced automations, our project managers have access to Odoo "
"developers."
msgstr ""
"**Werkstroom automatiseringen:** bijvoorbeeld waardes in velden instellen "
"gebaseerd op trigger, reminders verzenden via e-mail, automatische acties, "
"enz. Voor elke geavanceerde automatisering heeft onze projectleider toegang "
"tot Odoo ontwikkelaars."
#: ../../getting_started/documentation.rst:310
msgid ""
@@ -623,34 +584,33 @@ msgstr ""
#: ../../getting_started/documentation.rst:317
msgid ""
"In case of customizations that would require a developer’s intervention, a "
"recurring maintenance fee will be charged on the customer subscription, to "
"cover maintenance and upgrade services. This cost will be based on hours "
"spent by the developer: 4€ or $5/month, per hour of development will be "
"added to the subscription fee."
"In case of customizations that cannot be done via Studio and would require a"
" developer’s intervention, this will require Odoo.sh, please speak to your "
"Account Manager for more information. Additionally, any work performed by a "
"developer will add a recurring maintenance fee to your subscription to cover"
" maintenance and upgrade services. This cost will be based on hours spent by"
" the developer: 4€ or $5/month, per hour of development will be added to the"
" subscription fee."
msgstr ""
#: ../../getting_started/documentation.rst:323
#: ../../getting_started/documentation.rst:325
msgid ""
"**Example:** a customization that took 2 hours of development will cost: 2 "
"**Example:** A customization that took 2 hours of development will cost: 2 "
"hours deducted from the Success Pack for the customization development 2 * "
"$5 = $10/month as recurring fee for the maintenance of this customization"
"$5 = $10/month as a recurring fee for the maintenance of this customization"
msgstr ""
#: ../../getting_started/documentation.rst:328
#: ../../getting_started/documentation.rst:330
msgid "Implementation Methodology"
msgstr "Implementatie methodologie"
#: ../../getting_started/documentation.rst:330
#: ../../getting_started/documentation.rst:332
msgid ""
"We follow a **lean and hands-on methodology**, that is used to put customers"
" in production in a short period of time and at a low cost."
"We follow a **lean and hands-on methodology** that is used to put customers "
"in production in a short period of time and at a low cost."
msgstr ""
"We volgen een **praktijkgerichte methodologie** die gebruikt wordt om "
"klanten op een korte periode in productie te brengen en dat aan een lage "
"kostprijs."
#: ../../getting_started/documentation.rst:333
#: ../../getting_started/documentation.rst:335
msgid ""
"After the kick-off meeting, we define a phasing plan to deploy Odoo "
"progressively, by groups of apps."
@@ -658,57 +618,47 @@ msgstr ""
"Na de kick-off meeting definiëren we een plan om Odoo progressief uit te "
"rollen, per groep of app."
#: ../../getting_started/documentation.rst:339
#: ../../getting_started/documentation.rst:341
msgid ""
"The goal of the **Kick-off call** is for our project manager to come to an "
"understanding of your business in order to propose an implementation plan "
"(phasing). Each phase is the deployment of a set applications that you will "
"fully use in production at the end of the phase."
"(phasing). Each phase is the deployment of a set of applications that you "
"will fully use in production at the end of the phase."
msgstr ""
"Het doel van het **Kick-off gesprek** is, voor onze projectleider, om te "
"begrijpen hoe uw bedrijf werkt om een implementatieproces voor te stellen "
"(fasering). Elke fase is de implementatie van een set applicaties die u "
"volledig in productie gebruikt aan het einde van de fase."
#: ../../getting_started/documentation.rst:345
#: ../../getting_started/documentation.rst:347
msgid "For every phase, the steps are the following:"
msgstr "Voor elke fase zijn de stappen de volgende:"
#: ../../getting_started/documentation.rst:347
#: ../../getting_started/documentation.rst:349
msgid ""
"**On Boarding:** Odoo's project manager will review Odoo's business flows "
"**Onboarding:** Odoo's project manager will review Odoo's business flows "
"with you, according to your business. The goal is to train you, validate the"
" business process and configure according to your specific needs."
msgstr ""
"**Opstart:** Odoo's projectleider controleert de Odoo bedrijfsflows met u, "
"naar gelang uw zaak. Het doel is om u te trainen, de bedrijfsprocessen te "
"valideren en configureren naar uw specifieke noden."
#: ../../getting_started/documentation.rst:352
#: ../../getting_started/documentation.rst:354
msgid ""
"**Data:** created manually or imported from your existing system. You are "
"responsible to export the data from your existing system and Odoo's project "
"manager will import them in Odoo."
"**Data:** Created manually or imported from your existing system. You are "
"responsible for exporting the data from your existing system and Odoo's "
"project manager will import them in Odoo."
msgstr ""
"**Data:** is manueel aangemaakt of geïmporteerd vanuit uw huidige systeem. U"
" bent verantwoordelijk om de data van uw huidige systeem te exporteren en de"
" Odoo projectleider zal deze data importeren in Odoo."
#: ../../getting_started/documentation.rst:356
#: ../../getting_started/documentation.rst:358
msgid ""
"**Training:** once your applications are set up, your data imported, and the"
"**Training:** Once your applications are set up, your data imported, and the"
" system is working smoothly, you will train your users. There will be some "
"back and forth with your Odoo project manager to answer questions and "
"process your feedback."
msgstr ""
#: ../../getting_started/documentation.rst:361
#: ../../getting_started/documentation.rst:363
msgid "**Production**: Once everyone is trained, your users start using Odoo."
msgstr ""
"**Productie**: Eenmaal iedereen getraind is starten uw gebruikers met het "
"gebruiken van Odoo."
#: ../../getting_started/documentation.rst:364
#: ../../getting_started/documentation.rst:366
msgid ""
"Once you are comfortable using Odoo, we will fine-tune the process and "
"**automate** some tasks and do the remaining customizations (**extra screens"
@@ -718,22 +668,18 @@ msgstr ""
"proces, **automatiseren** we sommige taken en doen we de overgebleven "
"aanpassingen (**extra schermen en rapporten**)."
#: ../../getting_started/documentation.rst:368
#: ../../getting_started/documentation.rst:370
msgid ""
"Once all applications are deployed and users are comfortable on Odoo, our "
"Once all applications are deployed and users are comfortable with Odoo, our "
"project manager will not work on your project anymore (unless you have new "
"needs) and you will use the support service if you have further questions."
msgstr ""
"Eenmaal alle applicaties uitgerold zijn en gebruikers comfortabel zijn met "
"Odoo zal onze projectleider niet meer werken aan uw project (tenzij uw "
"nieuwe noden heeft) en gebruikt u de ondersteuningsdienst als u verder "
"vragen heeft."
#: ../../getting_started/documentation.rst:374
#: ../../getting_started/documentation.rst:376
msgid "Managing your databases"
msgstr "Uw databases beheren"
#: ../../getting_started/documentation.rst:376
#: ../../getting_started/documentation.rst:378
msgid ""
"To access your databases, go to Odoo.com, sign in and click **My Databases**"
" in the drop-down menu at the top right corner."
@@ -741,7 +687,7 @@ msgstr ""
"Om toegang te krijgen tot uw database gaat u naar Odoo.com, meld u aan en "
"klikt u op **Mijn databases** in de dropdown in de rechterbovenhoek."
#: ../../getting_started/documentation.rst:382
#: ../../getting_started/documentation.rst:384
msgid ""
"Odoo gives you the opportunity to test the system before going live or "
"before upgrading to a newer version. Do not mess up your working environment"
@@ -751,19 +697,15 @@ msgstr ""
" voor u upgrade naar een nieuwe versie. Vervuil uw werkomgeving niet met "
"test data!"
#: ../../getting_started/documentation.rst:386
#: ../../getting_started/documentation.rst:388
msgid ""
"In that purpose, you can create as many free trials as you want (available "
"for 15 days). Those instances can be instant copies of your working "
"environment. To do so, go to the Odoo.com account in **My Organizations** "
"page and click **Duplicate**."
"For those purposes, you can create as many free trials as you want (each "
"available for 15 days). Those instances can be instant copies of your "
"working environment. To do so, go to the Odoo.com account in **My "
"Organizations** page and click **Duplicate**."
msgstr ""
"In dat opzicht kan u zoveel trials aanmaken als u wilt (beschikbaar voor 15 "
"dagen). Deze instanties kunnen direct gekopieerd worden naar werkende "
"omgevingen. Om dit te doen gaat u naar het Odoo.com account op de **Mijn "
"Organisaties** pagina en klikt u op **Dupliceren**."
#: ../../getting_started/documentation.rst:397
#: ../../getting_started/documentation.rst:399
msgid ""
"You can find more information on how to manage your databases :ref:`here "
"<db_management/documentation>`."
@@ -771,11 +713,11 @@ msgstr ""
"U kan :ref:`here <db_management/documentation>` meer informatie vinden over "
"hoe uw database te beheren."
#: ../../getting_started/documentation.rst:401
#: ../../getting_started/documentation.rst:403
msgid "Customer Success"
msgstr "Klanten succes"
#: ../../getting_started/documentation.rst:403
#: ../../getting_started/documentation.rst:405
msgid ""
"Odoo is passionate about delighting our customers and ensuring that they "
"have all the resources needed to complete their project."
@@ -783,7 +725,7 @@ msgstr ""
"Odoo is gepassioneerd in het blij maken van onze klanten en ons er van "
"verzekeren dat ze alle bronnen nodig hebben om hun project te voltooien."
#: ../../getting_started/documentation.rst:406
#: ../../getting_started/documentation.rst:408
msgid ""
"During the implementation phase, your point of contact is the project "
"manager and eventually the support team."
@@ -791,7 +733,7 @@ msgstr ""
"Tijdens de implementatie fase is uw contactpersoon de projectleider en "
"eventueel het ondersteuningsteam."
#: ../../getting_started/documentation.rst:409
#: ../../getting_started/documentation.rst:411
msgid ""
"Once you are in production, you will probably have less interaction with "
"your project manager. At that time, we will assign a member of our Client "
@@ -805,7 +747,7 @@ msgstr ""
"klanten. Hij contacteert u om nieuwe versies te tonen, de manier waarop u "
"werkt te verbeteren, uw nieuwe noden te beoordelen, enz."
#: ../../getting_started/documentation.rst:416
#: ../../getting_started/documentation.rst:418
msgid ""
"Our internal goal is to keep customers for at least 10 years and offer them "
"a solution that grows with their needs!"
@@ -813,10 +755,10 @@ msgstr ""
"Ons interne doel is om een klant minstens 10 jaar te behouden en om hen een "
"aanbieding aan te bieden die meegroeit met hun noden!"
#: ../../getting_started/documentation.rst:419
#: ../../getting_started/documentation.rst:421
msgid "Welcome aboard and enjoy your Odoo experience!"
msgstr "Welkom aan boord en geniet van uw Odoo ervaring!"
#: ../../getting_started/documentation.rst:422
#: ../../getting_started/documentation.rst:424
msgid ":doc:`../../db_management/documentation`"
msgstr ":doc:`../../db_management/documentation`"
locale/nl/LC_MESSAGES/inventory.po
+2 -2
View File
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
"POT-Creation-Date: 2017-12-13 13:31+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
@@ -3986,7 +3986,7 @@ msgid "Main Concepts"
msgstr "Belangrijkste concepten"
#: ../../inventory/overview/concepts/double-entry.rst:5
msgid "Double-Entry Inventory Management"
msgid "Introduction to Inventory Management"
msgstr ""
#: ../../inventory/overview/concepts/double-entry.rst:7
locale/nl/LC_MESSAGES/point_of_sale.po
+3 -18
View File
@@ -1446,19 +1446,12 @@ msgstr "Afbeelding bouwen proces"
#: ../../point_of_sale/overview/setup.rst:179
msgid ""
"We generate the official POSBox images using the scripts in "
"https://github.com/odoo/odoo/tree/8.0/addons/point_of_sale/tools/posbox. "
"https://github.com/odoo/odoo/tree/11.0/addons/point_of_sale/tools/posbox. "
"More specifically, we run `posbox_create_image.sh "
"<https://github.com/odoo/odoo/blob/8.0/addons/point_of_sale/tools/posbox/posbox_create_image.sh>`_."
"<https://github.com/odoo/odoo/blob/11.0/addons/point_of_sale/tools/posbox/posbox_create_image.sh>`_."
" This builds an image called ``posbox.img``, which we zip and upload to "
"`nightly.odoo.com <https://nightly.odoo.com>`_ for users to download."
msgstr ""
"We genereren de officiële POSBox afbeeldingen met het script van "
"https://github.com/odoo/odoo/tree/8.0/addons/point_of_sale/tools/posbox. "
"Meer specifieke voeren we het script `posbox_create_image.sh "
"<https://github.com/odoo/odoo/blob/8.0/addons/point_of_sale/tools/posbox/posbox_create_image.sh>`_."
" uit. Dit bouwt een afbeelding genaamd ``posbox.img``, die wij zippen en "
"uploaden naar `nightly.odoo.com <https://nightly.odoo.com>`_ waar gebruikers"
" ze kunnen downloaden."
#: ../../point_of_sale/overview/setup.rst:187
msgid ""
@@ -1716,17 +1709,9 @@ msgid ""
"implemented as Odoo modules. Those modules are all prefixed with ``hw_*`` "
"and they are the only modules that are running on the POSBox. Odoo is only "
"used for the framework it provides. No business data is processed or stored "
"on the POSBox. The Odoo instance is a shallow git clone of the ``8.0`` "
"on the POSBox. The Odoo instance is a shallow git clone of the ``11.0`` "
"branch."
msgstr ""
"De POSBox draait een hevig gewijzigde Raspbian Linux installatie, een Debian"
" afgeleide van de Raspberry Pi. Het draait ook een basis installatie van "
"Odoo die de webserver en de drivers aanbied. De hardware drivers zijn "
"geïmplementeerd door Odoo modules. Deze drivers zijn allemaal prefixed met "
"``hw_*`` en zijn de enige modules die op de POSBox draaien. Odoo wordt "
"enkel gebruikt voor het framewerk dat het aanbied. Er wordt geen zakelijke "
"data verwerkt of opgeslagen op de POSBox. De Odoo instantie is een kale git "
"clone van de ``8.0`` branch."
#: ../../point_of_sale/overview/setup.rst:335
msgid ""
locale/nl/LC_MESSAGES/purchase.po
+1 -1
View File
@@ -2359,7 +2359,7 @@ msgstr ""
msgid ""
"For more information on best uses, please read the chapter `Request for "
"Quotation, Purchase Tender or Purchase Order? "
"<https://www.odoo.com/documentation/user/10.0/purchase/overview/process/difference.html>`__"
"<https://www.odoo.com/documentation/user/11.0/purchase/overview/process/difference.html>`__"
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:17