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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2019-11-18 16:39:27 +01:00
parent 69d8936be7
commit 8b49c8e06a
81 changed files with 84088 additions and 6303 deletions
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locale/nl/LC_MESSAGES/accounting.po
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locale/nl/LC_MESSAGES/applications.po
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@@ -3,14 +3,17 @@
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Martin Trigaux, 2018\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -20,4 +23,4 @@ msgstr ""
#: ../../applications.rst:3
msgid "Applications"
msgstr "Sollicitaties"
msgstr "Applicaties"
locale/nl/LC_MESSAGES/crm.po
+38 -51
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@@ -4,21 +4,20 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Maxim Vandenbroucke <mxv@odoo.com>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2019
# Maxim Vandenbroucke <mxv@odoo.com>, 2019
# Jurre Claassen <JurreCl@me.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-07-03 08:44+0200\n"
"PO-Revision-Date: 2018-10-19 08:14+0000\n"
"Last-Translator: Maxim Vandenbroucke <mxv@odoo.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Jurre Claassen <JurreCl@me.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +35,7 @@ msgstr "Verwerven van leads"
#: ../../crm/acquire_leads/convert.rst:3
msgid "Convert leads into opportunities"
msgstr "Converteer leads in opportuniteiten"
msgstr "Converteer leads naar prospects"
#: ../../crm/acquire_leads/convert.rst:5
msgid ""
@@ -58,7 +57,7 @@ msgstr ""
#: ../../crm/optimize/onsip.rst:13 ../../crm/track_leads/lead_scoring.rst:12
#: ../../crm/track_leads/prospect_visits.rst:12
msgid "Configuration"
msgstr "Instellingen"
msgstr "Configuratie"
#: ../../crm/acquire_leads/convert.rst:15
msgid ""
@@ -73,6 +72,8 @@ msgid ""
"You will now have a new submenu *Leads* under *Leads* where they will "
"aggregate."
msgstr ""
"U heeft nu een nieuw submenu * Leads * onder * Pijplijn * waar leads zullen "
"toegevoegd worden."
#: ../../crm/acquire_leads/convert.rst:28
msgid "Convert a lead into an opportunity"
@@ -101,7 +102,7 @@ msgstr ""
#: ../../crm/acquire_leads/generate_from_email.rst:3
msgid "Generate leads/opportunities from emails"
msgstr "Genereer leads vanuit inkomende e-mails"
msgstr "Genereer leads/opportuniteiten vanuit e-mails"
#: ../../crm/acquire_leads/generate_from_email.rst:5
msgid ""
@@ -116,7 +117,7 @@ msgstr ""
#: ../../crm/acquire_leads/generate_from_email.rst:11
msgid "Configure email aliases"
msgstr "Stel e-mail aliassen in"
msgstr "Configureer e-mail aliassen"
#: ../../crm/acquire_leads/generate_from_email.rst:13
msgid ""
@@ -148,11 +149,11 @@ msgstr ""
#: ../../crm/acquire_leads/generate_from_website.rst:10
msgid "Use the contact us on your website"
msgstr "Gebruik het contacteer ons op uw website"
msgstr "Gebruik de contacteer ons op uw website"
#: ../../crm/acquire_leads/generate_from_website.rst:12
msgid "You should first go to your website app."
msgstr "Ga eerst naar the website app."
msgstr "U moet eerst naar de website app gaan."
#: ../../crm/acquire_leads/generate_from_website.rst:14
msgid "|image0|\\ |image1|"
@@ -160,12 +161,9 @@ msgstr "|image0|\\ |image1|"
#: ../../crm/acquire_leads/generate_from_website.rst:16
msgid ""
"With the CRM app installed, you benefit from ready-to-use contact form on "
"With the CRM app installed, you benefit from a ready-to-use contact form on "
"your Odoo website that will generate leads/opportunities automatically."
msgstr ""
"Als de CRM-app is geïnstalleerd, profiteert u van een kant-en-klaar "
"contactformulier op uw Odoo-website dat leads / opportuniteiten automatisch "
"genereert."
#: ../../crm/acquire_leads/generate_from_website.rst:23
msgid ""
@@ -181,47 +179,39 @@ msgstr ""
#: ../../crm/acquire_leads/generate_from_website.rst:32
#: ../../crm/acquire_leads/generate_from_website.rst:50
msgid "Create a custom contact form"
msgstr "Maak een aangepast contactformulier"
msgstr "Maak een gepersonaliseerd contact formulier"
#: ../../crm/acquire_leads/generate_from_website.rst:34
msgid ""
"You may want to know more from your visitor when they use the contact form "
"to contact you. You will then need to build a custom contact form on your "
"website. Those contact forms can generate multiple types of records in the "
"system (emails, leads/opportunities, project tasks, helpdesk tickets, "
"etc...)"
"to you will need to build a custom contact form on your website. These "
"contact forms can generate multiple types of records in the system (emails, "
"leads/opportunities, project tasks, helpdesk tickets, etc.)"
msgstr ""
#: ../../crm/acquire_leads/generate_from_website.rst:43
msgid ""
"You will need to install the free *Form Builder* module. Only available in "
"You will need to install the free *Form Builder* module, only available in "
"Odoo Enterprise."
msgstr ""
"Installeer hiervoor de gratis * Website Form Builder * module. Alleen "
"beschikbaar in Odoo Enterprise."
#: ../../crm/acquire_leads/generate_from_website.rst:52
msgid ""
"From any page you want your contact form to be in, in edit mode, drag the "
"form builder in the page and you will be able to add all the fields you "
"wish."
"First, go to the page where you want to put your contact form. In edit mode,"
" drag the form builder onto the page, and you will be able to add all the "
"fields you wish."
msgstr ""
"Vanaf elke pagina waar u uw contactformulier wenst, sleept u in de "
"bewerkmodus de form builder op de pagina en kunt u de gewenste velden "
"toevoegen."
#: ../../crm/acquire_leads/generate_from_website.rst:59
msgid ""
"By default any new contact form will send an email, you can switch to "
"By default, any new contact form will send an email. You can switch to "
"lead/opportunity generation in *Change Form Parameters*."
msgstr ""
"Standaard verzendt elk nieuw contactformulier een e-mail, u kunt omschakelen"
" naar lead/opportuniteit generatie in * Wijzig formulier parameters *."
#: ../../crm/acquire_leads/generate_from_website.rst:63
msgid ""
"If the same visitor uses the contact form twice, the second information will"
" be added to the first lead/opportunity in the chatter."
"If the same visitor uses the contact form twice, the second entry will be "
"added to the first lead/opportunity in the chatter."
msgstr ""
#: ../../crm/acquire_leads/generate_from_website.rst:67
@@ -230,17 +220,14 @@ msgstr "Genereer leads i.p.v. opportuniteiten"
#: ../../crm/acquire_leads/generate_from_website.rst:69
msgid ""
"When using a contact form, it is advised to use a qualification step before "
"assigning to the right sales people. To do so, activate *Leads* in CRM "
"settings and refer to :doc:`convert`."
"When using a contact form, you should use a qualification step before "
"assigning the form to the right sales people. To do so, activate *Leads* in "
"CRM settings and refer to :doc:`convert`."
msgstr ""
"Wanneer u een contactformulier gebruikt, is het raadzaam om een kwalificatie"
" stap te gebruiken voordat u een verkoopmedewerker toewijst. Activeer "
"hiervoor * Leads * in CRM-instellingen en raadpleeg: doc: `convert`."
#: ../../crm/acquire_leads/send_quotes.rst:3
msgid "Send quotations"
msgstr "Offertes versturen"
msgstr "Verstuur offertes"
#: ../../crm/acquire_leads/send_quotes.rst:5
msgid ""
@@ -271,7 +258,7 @@ msgstr ""
#: ../../crm/acquire_leads/send_quotes.rst:28
msgid "Mark them won/lost"
msgstr "Markeer als gewonnen/verloren"
msgstr "Markeer ze als gewonnen/verloren"
#: ../../crm/acquire_leads/send_quotes.rst:30
msgid ""
@@ -292,11 +279,11 @@ msgstr ""
#: ../../crm/optimize.rst:3
msgid "Optimize your Day-to-Day work"
msgstr "Optimaliseer uw dagelijkse werkzaamheden"
msgstr "Optimaliseer uw dagelijks werk"
#: ../../crm/optimize/google_calendar_credentials.rst:3
msgid "Synchronize Google Calendar with Odoo"
msgstr "Synchroniseer Google kalender met Odoo"
msgstr "Synchroniseer Google agenda met Odoo"
#: ../../crm/optimize/google_calendar_credentials.rst:5
msgid ""
@@ -343,7 +330,7 @@ msgstr ""
#: ../../crm/optimize/google_calendar_credentials.rst:35
msgid "Create credentials."
msgstr "Logingegevens aanmaken."
msgstr "Maak logingegevens aan."
#: ../../crm/optimize/google_calendar_credentials.rst:40
msgid ""
@@ -378,7 +365,7 @@ msgstr ""
#: ../../crm/optimize/google_calendar_credentials.rst:67
msgid "Setup in Odoo"
msgstr "Opzet in Odoo"
msgstr "Opzetten in Odoo"
#: ../../crm/optimize/google_calendar_credentials.rst:69
msgid ""
locale/nl/LC_MESSAGES/db_management.po
+189 -129
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@@ -4,19 +4,20 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2018
# Dennis Sluijk <dennissluijk@outlook.com>, 2018
# Martien van Geene <martien.vangeene@gmail.com>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Dennis Sluijk <dennissluijk@outlook.com>, 2019
# Martien van Geene <martien.vangeene@gmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:08+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Martien van Geene <martien.vangeene@gmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -117,72 +118,156 @@ msgstr "Selecteer de juiste database en ga naar <https://www.odoo.com/help>"
#: ../../db_management/db_online.rst:51
msgid "Upgrade"
msgstr "Upgraden"
msgstr "Bijwerken"
#: ../../db_management/db_online.rst:53
msgid ""
"Make sure to be connected to the database you want to upgrade and access the"
" database management page. On the line of the database you want to upgrade, "
"click on the \"Upgrade\" button."
"Upgrading your database to a newer version of Odoo is a complex operation "
"that require time and caution. It is extremely important that you fully test"
" the process before upgrading your production database."
msgstr ""
#: ../../db_management/db_online.rst:57
msgid ""
"Odoo releases new versions regularly (at least once a year), and upgrading "
"your database to enjoy new Odoo features is part of the Odoo Online "
"experience."
msgstr ""
#: ../../db_management/db_online.rst:60
msgid ""
"You have the possibility to choose the target version of the upgrade. By "
"default, we select the highest available version available for your "
"database; if you were already in the process of testing a migration, we will"
" automatically select the version you were already testing (even if we "
"released a more recent version during your tests)."
"The upgrade process can take some time, especially if you use multiple apps "
"or apps that manage sensitive data (e.g. Accounting, Inventory, etc.). In "
"general, the 'smaller' the database, the quickest the upgrade. A single-user"
" database that uses only CRM will be processed faster than a multi-company, "
"multi-user database that uses Accounting, Sales, Purchase and Manufacturing."
msgstr ""
#: ../../db_management/db_online.rst:66
msgid ""
"By clicking on the \"Test upgrade\" button an upgrade request will be "
"generated. If our automated system does not encounter any problem, you will "
"receive a \"Test\" version of your upgraded database."
"Unfortunately, it is impossible to give time estimates for every upgrade "
"request, since Odoo.com will test manually every database upgrade at least "
"once and will need to correct/adapt changes made to the standard Odoo Apps "
"(e.g. through Studio or through a Success Pack) on a case-by-case basis. "
"This can make the process slower, since requests are treated in the order "
"they arrive. This is especially true in the months following the release of "
"a new major version, which can lengthen the upgrade delay significantly."
msgstr ""
#: ../../db_management/db_online.rst:73
msgid ""
"If our automatic system detect an issue during the creation of your test "
"database, our dedicated team will have to work on it. You will be notified "
"by email and the process will take up to 4 weeks."
#: ../../db_management/db_online.rst:74
msgid "The upgrade process is quite simple from your point of view:"
msgstr ""
#: ../../db_management/db_online.rst:76
msgid "You request a test upgrade"
msgstr ""
#: ../../db_management/db_online.rst:77
msgid ""
"You will have the possibility to test it for 1 month. Inspect your data "
"(e.g. accounting reports, stock valuation, etc.), check that all your usual "
"flows work correctly (CRM flow, Sales flow, etc.)."
"Once all tests have been validated **by you**, you upgrade your actual "
"database"
msgstr ""
#: ../../db_management/db_online.rst:79
msgid ""
"The process to request a test or a production (*actual*) upgrade is the "
"same."
msgstr ""
#: ../../db_management/db_online.rst:81
msgid ""
"Once you are ready and that everything is correct in your test migration, "
"you can click again on the Upgrade button, and confirm by clicking on "
"Upgrade (the button with the little rocket!) to switch your production "
"database to the new version."
"First, make sure to be connected to the database you want to upgrade and "
"access the `database management page <https://www.odoo.com/my/databases>`__."
msgstr ""
#: ../../db_management/db_online.rst:89
#: ../../db_management/db_online.rst:84
msgid ""
"You have to have an active session with access to the Settings app in the "
"database you want to upgrade for the button to be visible."
msgstr ""
#: ../../db_management/db_online.rst:87
msgid ""
"On the line of the database you want to upgrade, click on the \"Cog\" menu. "
"If an newer version of Odoo is available, you will see an 'Upgrade' button."
msgstr ""
#: ../../db_management/db_online.rst:94
msgid ""
"You have the possibility to choose the target version of the upgrade. By "
"default, we select the highest available version available for your "
"database; if you were already in the process of testing an upgrade, we will "
"automatically select the version you were already testing (even if we "
"released a more recent version during your tests)."
msgstr ""
#: ../../db_management/db_online.rst:103
msgid ""
"By clicking on the \"Test upgrade\" button, an upgrade request will be "
"generated. Only one request can be made at time for each database; if a "
"request has already been made, you will see an 'Upgrade Queued' note instead"
" and asking another request will not be possible."
msgstr ""
#: ../../db_management/db_online.rst:108
msgid ""
"A test upgrade will create a copy of your database, upgrade it and make it "
"available to you automatically once successful. If this is the first test "
"you request for this particular database, a manual testing phase will be "
"done by Odoo.com - this could take time (up to several weeks). Subsequent "
"requests will not go through that manual testing step and will usually be "
"made available in a few hours. Once the test database is available, you "
"should receive an e-mail with the URL of the test database."
msgstr ""
#: ../../db_management/db_online.rst:116
msgid ""
"**Testing your database is the most important step of the upgrade process!**"
" Even though we test all upgrades manually, we do not know your work "
"processes. A change in standard worfklows of Odoo in new versions might "
"require you to change internal processes, or some of the customizations you "
"made through Odoo Studio might now work properly. *It is up to you to make "
"sure that everything works as it should!* You can report issues with your "
"test database through our `Support page <https://www.odoo.com/help>`__."
msgstr ""
#: ../../db_management/db_online.rst:124
msgid ""
"Make sure to do one last test of your upgrade right before the final upgrade"
" (e.g. the day before) to ensure everything will run smoothly. Downgrading "
"is not possible and post-poning an upgrade is always easier than being "
"prevented to work by an upgrade issue after the fact!"
msgstr ""
#: ../../db_management/db_online.rst:129
msgid ""
"Once you are ready and you have validated all your tests, you can click "
"again on the Upgrade button and confirm by clicking on Upgrade (the button "
"with the little rocket!) to switch your production database to the new "
"version. Your database will then be taken offline within the next 10 minutes"
" and will be upgraded automatically; you receive a confirmation e-mail once "
"the process is completed."
msgstr ""
#: ../../db_management/db_online.rst:139
msgid ""
"Your database will be taken offline during the upgrade (usually between "
"30min up to several hours for big databases), so make sure to plan your "
"migration during non-business hours."
msgstr ""
#: ../../db_management/db_online.rst:96
#: ../../db_management/db_online.rst:146
msgid "Duplicating a database"
msgstr "Een database dupliceren"
#: ../../db_management/db_online.rst:98
#: ../../db_management/db_online.rst:148
msgid ""
"Database duplication, renaming, custom DNS, etc. is not available for trial "
"databases on our Online platform. Paid Databases and \"One App Free\" "
"database can duplicate without problem."
msgstr ""
#: ../../db_management/db_online.rst:103
#: ../../db_management/db_online.rst:153
msgid ""
"In the line of the database you want to duplicate, you will have a few "
"buttons. To duplicate your database, just click **Duplicate**. You will have"
@@ -192,37 +277,37 @@ msgstr ""
" u database te dupliceren klikt u op **Dupliceren**. U moet een naam ingeven"
" om te dupliceren, klik vervolgens op **Database dupliceren**."
#: ../../db_management/db_online.rst:110
#: ../../db_management/db_online.rst:160
msgid ""
"If you do not check the \"For testing purposes\" checkbox when duplicating a"
" database, all external communication will remain active:"
msgstr ""
#: ../../db_management/db_online.rst:113
#: ../../db_management/db_online.rst:163
msgid "Emails are sent"
msgstr "E-mails worden verzonden"
#: ../../db_management/db_online.rst:115
#: ../../db_management/db_online.rst:165
msgid ""
"Payments are processed (in the e-commerce or Subscriptions apps, for "
"example)"
msgstr ""
#: ../../db_management/db_online.rst:118
#: ../../db_management/db_online.rst:168
msgid "Delivery orders (shipping providers) are sent"
msgstr "Afleverorders (leveranciers) zijn verzonden"
#: ../../db_management/db_online.rst:120
#: ../../db_management/db_online.rst:170
msgid "Etc."
msgstr "Etc."
#: ../../db_management/db_online.rst:122
#: ../../db_management/db_online.rst:172
msgid ""
"Make sure to check the checkbox \"For testing purposes\" if you want these "
"behaviours to be disabled."
msgstr ""
#: ../../db_management/db_online.rst:125
#: ../../db_management/db_online.rst:175
msgid ""
"After a few seconds, you will be logged in your duplicated database. Notice "
"that the url uses the name you chose for your duplicated database."
@@ -230,15 +315,15 @@ msgstr ""
"Na een paar seconden wordt u ingelogd in uw gedupliceerde database. Merk op "
"dat de URL de naam van uw gedupliceerde database gebruikt."
#: ../../db_management/db_online.rst:129
#: ../../db_management/db_online.rst:179
msgid "Duplicate databases expire automatically after 15 days."
msgstr "Gedupliceerde databases verlopen automatisch na 15 dagen."
#: ../../db_management/db_online.rst:137
#: ../../db_management/db_online.rst:187
msgid "Rename a Database"
msgstr "Wijzig de naam van een database"
#: ../../db_management/db_online.rst:139
#: ../../db_management/db_online.rst:189
msgid ""
"To rename your database, make sure you are connected to the database you "
"want to rename, access the `database management page "
@@ -246,15 +331,15 @@ msgid ""
"to give a new name to your database, then click **Rename Database**."
msgstr ""
#: ../../db_management/db_online.rst:150
#: ../../db_management/db_online.rst:200
msgid "Deleting a Database"
msgstr "Verwijder een database"
#: ../../db_management/db_online.rst:152
#: ../../db_management/db_online.rst:202
msgid "You can only delete databases of which you are the administrator."
msgstr ". "
#: ../../db_management/db_online.rst:154
#: ../../db_management/db_online.rst:204
msgid ""
"When you delete your database all the data will be permanently lost. The "
"deletion is instant and for all the Users. We advise you to do an instant "
@@ -267,43 +352,43 @@ msgstr ""
"gemaakte backup. De data in de automatisch backup kan al weer verouderd "
"zijn. "
#: ../../db_management/db_online.rst:160
#: ../../db_management/db_online.rst:210
msgid ""
"From the `database management page <https://www.odoo.com/my/databases>`__, "
"on the line of the database you want to delete, click on the \"Delete\" "
"button."
msgstr ""
#: ../../db_management/db_online.rst:167
#: ../../db_management/db_online.rst:217
msgid ""
"Read carefully the warning message that will appear and proceed only if you "
"fully understand the implications of deleting a database:"
msgstr ""
"Lees de waarschuwingen die zullen verschijnen aandachtig door en ga pas "
"verder als u de begrijpt wat de gevolgen zijn van het verwijderen van een "
"verder als u begrijpt wat de gevolgen zijn van het verwijderen van een "
"database:"
#: ../../db_management/db_online.rst:173
#: ../../db_management/db_online.rst:223
msgid ""
"After a few seconds, the database will be deleted and the page will reload "
"automatically."
msgstr ""
#: ../../db_management/db_online.rst:177
#: ../../db_management/db_online.rst:227
msgid ""
"If you need to re-use this database name, it will be immediately available."
msgstr ""
"Indien u deze database naam moet hergebruiken is deze onmiddelijk "
"beschikbaar."
#: ../../db_management/db_online.rst:179
#: ../../db_management/db_online.rst:229
msgid ""
"It is not possible to delete a database if it is expired or linked to a "
"Subscription. In these cases contact `Odoo Support "
"<https://www.odoo.com/help>`__"
msgstr ""
#: ../../db_management/db_online.rst:183
#: ../../db_management/db_online.rst:233
msgid ""
"If you want to delete your Account, please contact `Odoo Support "
"<https://www.odoo.com/help>`__"
@@ -312,8 +397,8 @@ msgstr ""
" <https://www.odoo.com/help>`__"
#: ../../db_management/db_premise.rst:7
msgid "On-premise Database management"
msgstr "On site database beheer"
msgid "On-premises Database management"
msgstr ""
#: ../../db_management/db_premise.rst:10
msgid "Register a database"
@@ -341,8 +426,9 @@ msgstr ""
"Indien u uw database niet kan registreren krijgt u waarschijnlijk de "
"volgende melding:"
#: ../../db_management/db_premise.rst:31 ../../db_management/db_premise.rst:97
#: ../../db_management/db_premise.rst:130
#: ../../db_management/db_premise.rst:31
#: ../../db_management/db_premise.rst:110
#: ../../db_management/db_premise.rst:143
msgid "Solutions"
msgstr "Oplossingen"
@@ -390,7 +476,7 @@ msgid "Do you have the updated version of Odoo 9?"
msgstr "Heeft u de geüpdatet versie van Odoo 9?"
#: ../../db_management/db_premise.rst:61
#: ../../db_management/db_premise.rst:190
#: ../../db_management/db_premise.rst:176
msgid ""
"From July 2016 onward, Odoo 9 now automatically change the uuid of a "
"duplicated database; a manual operation is no longer required."
@@ -418,11 +504,36 @@ msgid ""
"invoicing proceed effortlessly for your and for us."
msgstr ""
#: ../../db_management/db_premise.rst:80
msgid "Check your network and firewall settings"
msgstr ""
#: ../../db_management/db_premise.rst:82
msgid ""
"The Update notification must be able to reach Odoo's subscription validation"
" servers. In other words, make sure that the Odoo server is able to open "
"outgoing connections towards:"
msgstr ""
#: ../../db_management/db_premise.rst:86
msgid "services.odoo.com on port 443 (or 80)"
msgstr ""
#: ../../db_management/db_premise.rst:87
msgid "services.openerp.com on port 443 (or 80) for older deployments"
msgstr ""
#: ../../db_management/db_premise.rst:89
msgid ""
"Once you activated your database, you must keep these ports open, as the "
"Update notification runs once a week."
msgstr ""
#: ../../db_management/db_premise.rst:95
msgid "Error message due to too many users"
msgstr "Foutmelding vanwege te veel gebruikers"
#: ../../db_management/db_premise.rst:84
#: ../../db_management/db_premise.rst:97
msgid ""
"If you have more users in your local database than provisionned in your Odoo"
" Enterprise subscription, you may encounter this message:"
@@ -430,7 +541,7 @@ msgstr ""
"Indien u meer gebruikers in uw lokale database heeft dan toegewezen in uw "
"Odoo Enterprise abonnement kan u deze melding krijgen:"
#: ../../db_management/db_premise.rst:93
#: ../../db_management/db_premise.rst:106
msgid ""
"When the message appears you have 30 days before the expiration. The "
"countdown is updated everyday."
@@ -438,25 +549,25 @@ msgstr ""
"Wanneer het bericht verschijnt heeft u 30 dagen voordat de database vervalt."
" De teller wordt elke dag geüpdatet."
#: ../../db_management/db_premise.rst:99
#: ../../db_management/db_premise.rst:112
msgid ""
"**Add more users** on your subscription: follow the link and Validate the "
"upsell quotation and pay for the extra users."
msgstr ""
#: ../../db_management/db_premise.rst:102
#: ../../db_management/db_premise.rst:115
msgid "or"
msgstr "of"
#: ../../db_management/db_premise.rst:104
#: ../../db_management/db_premise.rst:117
msgid ""
"**Deactivate users** as explained in this `Documentation "
"<https://www.odoo.com "
"/documentation/user/11.0/db_management/documentation.html#deactivating-"
"/documentation/user/13.0/db_management/documentation.html#deactivating-"
"users>`__ and **Reject** the upsell quotation."
msgstr ""
#: ../../db_management/db_premise.rst:109
#: ../../db_management/db_premise.rst:122
msgid ""
"Once your database has the correct number of users, the expiration message "
"will disappear automatically after a few days, when the next verification "
@@ -465,42 +576,42 @@ msgid ""
"message disappear right away."
msgstr ""
#: ../../db_management/db_premise.rst:116
#: ../../db_management/db_premise.rst:129
msgid "Database expired error message"
msgstr "Database vervallen foutmelding"
#: ../../db_management/db_premise.rst:118
#: ../../db_management/db_premise.rst:131
msgid ""
"If your database reaches its expiration date before your renew your "
"subscription, you will encounter this message:"
msgstr ""
#: ../../db_management/db_premise.rst:126
#: ../../db_management/db_premise.rst:139
msgid ""
"This **blocking** message appears after a non-blocking message that lasts 30"
" days. If you fail to take action before the end of the countdown, the "
"database is expired."
msgstr ""
#: ../../db_management/db_premise.rst:134
#: ../../db_management/db_premise.rst:147
msgid ""
"Renew your subscription: follow the link and renew your subscription - note "
"that"
msgstr ""
"Vernieuw uw abonnement: volg de link en vernieuw uw abonnement - merk op dat"
#: ../../db_management/db_premise.rst:133
#: ../../db_management/db_premise.rst:146
msgid ""
"if you wish to pay by Wire Transfer, your subscription will effectively be "
"renewed only when the payment arrives, which can take a few days. Credit "
"card payments are processed immediately."
msgstr ""
#: ../../db_management/db_premise.rst:136
#: ../../db_management/db_premise.rst:149
msgid "Contact our `Support <https://www.odoo.com/help>`__"
msgstr "Contacteer onze `support <https://www.odoo.com/help>`__"
#: ../../db_management/db_premise.rst:138
#: ../../db_management/db_premise.rst:151
msgid ""
"None of those solutions worked for you? Please contact our `Support "
"<https://www.odoo.com/help>`__"
@@ -508,69 +619,18 @@ msgstr ""
"Werkte deze oplossingen niet voor u? Contacteer dan onze `Support "
"<https://www.odoo.com/help>`__"
#: ../../db_management/db_premise.rst:145
msgid "Force an Update Notification"
msgstr "Forceer een update notificatie"
#: ../../db_management/db_premise.rst:147
msgid ""
"Update Notifications happen once every 7 days and keep your database up-to-"
"date with your Odoo Enterprise subscription. If you modify your subscription"
" (i.e. add more users, renew it for a year, etc.), your local database will "
"only be made aware of the change once every 7 days - this can cause "
"discrepancies between the state of your subscription and some notifications "
"in your App Switcher. When doing such an operation on your subscription, you"
" can force an Update using the following procedure:"
msgstr ""
#: ../../db_management/db_premise.rst:154
msgid "Connect to the database with the **Administrator** account"
msgstr "Maak connectie met de database met de **Administrator** account"
#: ../../db_management/db_premise.rst:155
msgid ""
"Switch to the Developer mode by using the **About** option in the top-right "
"menu (in V9) / in **Settings** (in V10): click on **Activate the developer"
" mode**"
msgstr ""
#: ../../db_management/db_premise.rst:158
msgid ""
"Navigate to the \"Settings\" menu, then \"Technical\" > \"Automation\" > "
"\"Scheduled Actions\""
msgstr ""
#: ../../db_management/db_premise.rst:160
msgid ""
"Find \"Update Notification\" in the list, click on it, and finally click on "
"the button \"**RUN MANUALLY**\""
msgstr ""
#: ../../db_management/db_premise.rst:162
msgid "Refresh the page, the \"Expiration\" notification should be gone"
msgstr "Vernieuw de pagina, de \"Vervallen\" notificatie zou weg moeten zijn"
#: ../../db_management/db_premise.rst:165
msgid ""
"You may have kept the same UUID on different databases and we receive "
"information from those databases too. So please read :ref:`this "
"documentation <duplicate_premise>` to know how to change the UUID. After the"
" change you can force a ping to speed up the verification, your production "
"database will then be correctly identified."
msgstr ""
#: ../../db_management/db_premise.rst:174
msgid "Duplicate a database"
msgstr "Dupliceer een database"
#: ../../db_management/db_premise.rst:176
#: ../../db_management/db_premise.rst:162
msgid ""
"You can duplicate your database by accessing the database manager on your "
"server (<odoo-server>/web/database/manager). In this page, you can easily "
"duplicate your database (among other things)."
msgstr ""
#: ../../db_management/db_premise.rst:184
#: ../../db_management/db_premise.rst:170
msgid ""
"When you duplicate a local database, it is **strongly** advised to change "
"the duplicated database's uuid (Unniversally Unique Identifier), since this "
@@ -579,7 +639,7 @@ msgid ""
"registration problems down the line."
msgstr ""
#: ../../db_management/db_premise.rst:193
#: ../../db_management/db_premise.rst:179
msgid ""
"The database uuid is currently accessible from the menu **Settings > "
"Technical > System Parameters**, we advise you to use a `uuid generator "
locale/nl/LC_MESSAGES/discuss.po
+38 -33
View File
@@ -3,14 +3,19 @@
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Cas Vissers <casvissers@brahoo.nl>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -103,36 +108,36 @@ msgstr ""
#: ../../discuss/email_servers.rst:48
msgid ""
"You can use an G Suite server for any Odoo hosting type. To do so you need "
"to enable a SMTP relay and to allow *Any addresses* in the *Allowed senders*"
" section. The configuration steps are explained in `Google documentation "
"to setup the SMTP relay service. The configuration steps are explained in "
"`Google documentation "
"<https://support.google.com/a/answer/2956491?hl=en>`__."
msgstr ""
#: ../../discuss/email_servers.rst:56
#: ../../discuss/email_servers.rst:55
msgid "Be SPF-compliant"
msgstr ""
#: ../../discuss/email_servers.rst:57
#: ../../discuss/email_servers.rst:56
msgid ""
"In case you use SPF (Sender Policy Framework) to increase the deliverability"
" of your outgoing emails, don't forget to authorize Odoo as a sending host "
"in your domain name settings. Here is the configuration for Odoo Online:"
msgstr ""
#: ../../discuss/email_servers.rst:61
#: ../../discuss/email_servers.rst:60
msgid ""
"If no TXT record is set for SPF, create one with following definition: "
"v=spf1 include:_spf.odoo.com ~all"
msgstr ""
#: ../../discuss/email_servers.rst:63
#: ../../discuss/email_servers.rst:62
msgid ""
"In case a SPF TXT record is already set, add \"include:_spf.odoo.com\". e.g."
" for a domain name that sends emails via Odoo Online and via G Suite it "
"could be: v=spf1 include:_spf.odoo.com include:_spf.google.com ~all"
msgstr ""
#: ../../discuss/email_servers.rst:67
#: ../../discuss/email_servers.rst:66
msgid ""
"Find `here <https://www.mail-tester.com/spf/>`__ the exact procedure to "
"create or modify TXT records in your own domain registrar."
@@ -140,7 +145,7 @@ msgstr ""
"Vind `hier <https://www.mail-tester.com/spf/>`__ de exacte procedure om een "
"TXT record aan te maken of te wijzigen bij uw eigen domein provider."
#: ../../discuss/email_servers.rst:70
#: ../../discuss/email_servers.rst:69
msgid ""
"Your new SPF record can take up to 48 hours to go into effect, but this "
"usually happens more quickly."
@@ -148,18 +153,18 @@ msgstr ""
"Uw nieuwe SPF record kan tot 48 uur nodig hebben om actief te zijn, maar "
"normaal gezien gebeurd dit al veel sneller."
#: ../../discuss/email_servers.rst:73
#: ../../discuss/email_servers.rst:72
msgid ""
"Adding more than one SPF record for a domain can cause problems with mail "
"delivery and spam classification. Instead, we recommend using only one SPF "
"record by modifying it to authorize Odoo."
msgstr ""
#: ../../discuss/email_servers.rst:78
#: ../../discuss/email_servers.rst:77
msgid "Allow DKIM"
msgstr ""
#: ../../discuss/email_servers.rst:79
#: ../../discuss/email_servers.rst:78
msgid ""
"You should do the same thing if DKIM (Domain Keys Identified Mail) is "
"enabled on your email server. In the case of Odoo Online & Odoo.sh, you "
@@ -169,22 +174,22 @@ msgid ""
"\"odoo._domainkey.odoo.com\"."
msgstr ""
#: ../../discuss/email_servers.rst:87
#: ../../discuss/email_servers.rst:86
msgid "How to manage inbound messages"
msgstr ""
#: ../../discuss/email_servers.rst:89
#: ../../discuss/email_servers.rst:88
msgid "Odoo relies on generic email aliases to fetch incoming messages."
msgstr ""
#: ../../discuss/email_servers.rst:91
#: ../../discuss/email_servers.rst:90
msgid ""
"**Reply messages** of messages sent from Odoo are routed to their original "
"discussion thread (and to the inbox of all its followers) by the catchall "
"alias (**catchall@**)."
msgstr ""
#: ../../discuss/email_servers.rst:95
#: ../../discuss/email_servers.rst:94
msgid ""
"**Bounced messages** are routed to **bounce@** in order to track them in "
"Odoo. This is especially used in `Odoo Email Marketing "
@@ -192,58 +197,58 @@ msgid ""
"recipients."
msgstr ""
#: ../../discuss/email_servers.rst:99
#: ../../discuss/email_servers.rst:98
msgid ""
"**Original messages**: Several business objects have their own alias to "
"create new records in Odoo from incoming emails:"
msgstr ""
#: ../../discuss/email_servers.rst:102
#: ../../discuss/email_servers.rst:101
msgid ""
"Sales Channel (to create Leads or Opportunities in `Odoo CRM "
"<https://www.odoo.com/page/crm>`__),"
msgstr ""
#: ../../discuss/email_servers.rst:104
#: ../../discuss/email_servers.rst:103
msgid ""
"Support Channel (to create Tickets in `Odoo Helpdesk "
"<https://www.odoo.com/page/helpdesk>`__),"
msgstr ""
#: ../../discuss/email_servers.rst:106
#: ../../discuss/email_servers.rst:105
msgid ""
"Projects (to create new Tasks in `Odoo Project <https://www.odoo.com/page"
"/project-management>`__),"
msgstr ""
#: ../../discuss/email_servers.rst:108
#: ../../discuss/email_servers.rst:107
msgid ""
"Job Positions (to create Applicants in `Odoo Recruitment "
"<https://www.odoo.com/page/recruitment>`__),"
msgstr ""
#: ../../discuss/email_servers.rst:110
#: ../../discuss/email_servers.rst:109
msgid "etc."
msgstr "etc."
#: ../../discuss/email_servers.rst:112
#: ../../discuss/email_servers.rst:111
msgid ""
"Depending on your mail server, there might be several methods to fetch "
"emails. The easiest and most recommended method is to manage one email "
"address per Odoo alias in your mail server."
msgstr ""
#: ../../discuss/email_servers.rst:116
#: ../../discuss/email_servers.rst:115
msgid ""
"Create the corresponding email addresses in your mail server (catchall@, "
"bounce@, sales@, etc.)."
msgstr ""
#: ../../discuss/email_servers.rst:118
#: ../../discuss/email_servers.rst:117
msgid "Set your domain name in the General Settings."
msgstr ""
#: ../../discuss/email_servers.rst:123
#: ../../discuss/email_servers.rst:122
msgid ""
"If you use Odoo on-premise, create an *Incoming Mail Server* in Odoo for "
"each alias. You can do it from the General Settings as well. Fill out the "
@@ -252,7 +257,7 @@ msgid ""
"out, click on *TEST & CONFIRM*."
msgstr ""
#: ../../discuss/email_servers.rst:132
#: ../../discuss/email_servers.rst:131
msgid ""
"If you use Odoo Online or Odoo.sh, We do recommend to redirect incoming "
"messages to Odoo's domain name rather than exclusively use your own email "
@@ -263,21 +268,21 @@ msgid ""
"*catchall@mycompany.odoo.com*)."
msgstr ""
#: ../../discuss/email_servers.rst:139
#: ../../discuss/email_servers.rst:138
msgid ""
"All the aliases are customizable in Odoo. Object aliases can be edited from "
"their respective configuration view. To edit catchall and bounce aliases, "
"you first need to activate the developer mode from the Settings Dashboard."
msgstr ""
#: ../../discuss/email_servers.rst:147
#: ../../discuss/email_servers.rst:146
msgid ""
"Then refresh your screen and go to :menuselection:`Settings --> Technical "
"--> Parameters --> System Parameters` to customize the aliases "
"(*mail.catchall.alias* & * mail.bounce.alias*)."
msgstr ""
#: ../../discuss/email_servers.rst:154
#: ../../discuss/email_servers.rst:153
msgid ""
"By default inbound messages are fetched every 5 minutes in Odoo on-premise. "
"You can change this value in developer mode. Go to :menuselection:`Settings "
locale/nl/LC_MESSAGES/ecommerce.po
+224 -136
View File
@@ -4,21 +4,21 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2018
# Martin Trigaux, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Eric Geens <ericgeens@yahoo.com>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2019
# Martin Trigaux, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -506,7 +506,7 @@ msgstr ""
#: ../../ecommerce/maximizing_revenue/promo_code.rst:9
#: ../../ecommerce/maximizing_revenue/reviews.rst:13
msgid "Setup"
msgstr "Setup"
msgstr "Instellingen"
#: ../../ecommerce/maximizing_revenue/promo_code.rst:11
msgid ""
@@ -630,8 +630,8 @@ msgid ""
msgstr ""
#: ../../ecommerce/maximizing_revenue/upselling.rst:3
msgid "How to sell pricier product alternatives (upselling)"
msgstr "Hoe duurdere product alternatieven te verkopen (upselling)"
msgid "How to sell pricier alternative products (upselling)"
msgstr ""
#: ../../ecommerce/maximizing_revenue/upselling.rst:5
msgid ""
@@ -762,7 +762,6 @@ msgid "Once ready, switch to **Production** mode."
msgstr ""
#: ../../ecommerce/shopper_experience/authorize.rst:30
#: ../../ecommerce/shopper_experience/paypal.rst:74
msgid "Set up Odoo"
msgstr ""
@@ -785,7 +784,6 @@ msgid ""
msgstr ""
#: ../../ecommerce/shopper_experience/authorize.rst:47
#: ../../ecommerce/shopper_experience/paypal.rst:102
msgid "Go live"
msgstr "Ga live"
@@ -832,13 +830,11 @@ msgid ""
msgstr ""
#: ../../ecommerce/shopper_experience/authorize.rst:76
#: ../../ecommerce/shopper_experience/paypal.rst:154
msgid ":doc:`payment`"
msgstr ":doc:`payment`"
#: ../../ecommerce/shopper_experience/authorize.rst:77
#: ../../ecommerce/shopper_experience/payment.rst:111
#: ../../ecommerce/shopper_experience/paypal.rst:155
msgid ":doc:`payment_acquirer`"
msgstr ":doc:`payment_acquirer`"
@@ -1135,201 +1131,293 @@ msgid ""
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:3
msgid "How to get paid with Paypal"
msgstr "Hoe betaald worden met Paypal"
msgid "Configure your Paypal account"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:5
msgid ""
"Paypal is the easiest online payment acquirer to configure. It is also the "
"only one without any subscription fee. We definitely advise it to any "
"starter."
"Paypal is available and popular worldwide. It doesn’t charge any "
"subscription fee and creating an account is very easy. That’s why we "
"definitely recommend it for starters in Odoo. It works as a seamless flow "
"where the customer is routed to Paypal website to register the payment."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:11
msgid "Set up your Paypal account"
msgstr "Zet uw Paypal account op"
#: ../../ecommerce/shopper_experience/paypal.rst:12
msgid "Paypal account"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:13
#: ../../ecommerce/shopper_experience/paypal.rst:14
msgid ""
"Create a `Paypal Business Account <https://www.paypal.com>`__ or upgrade "
"your account to *Business account* if you have a basic account."
"A business account is needed to get paid with Paypal. Create a `Paypayl "
"Business Account "
"<https://www.paypal.com/us/merchantsignup/applicationChecklist?signupType=CREATE_NEW_ACCOUNT&productIntentId=wp_standard>`__"
" or upgrade your Personal account to a Business account. Go to the Paypal "
"settings and click on *Upgrade to a Business account*. Then follow the few "
"configuration steps."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:16
#: ../../ecommerce/shopper_experience/paypal.rst:18
msgid "Settings in Paypal"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:21
msgid ""
"Log in to `Paypal <https://www.paypal.com>`__ and open the settings of your "
"**Profile**."
"First, let’s see how to set up your Paypal account in order to build a "
"seamless customer experience with Odoo."
msgstr ""
"Log in op `Paypal <https://www.paypal.com>`__ en open de instellingen van uw"
" **Profiel**."
#: ../../ecommerce/shopper_experience/paypal.rst:22
msgid "Now enter the menu **My selling tools**."
msgstr "Ga nu naar het menu **Mijn verkooptools**."
#: ../../ecommerce/shopper_experience/paypal.rst:27
msgid "Let's start with the **Website Preferences**."
msgstr "Laten we starten met de **Website voorkeuren**."
#: ../../ecommerce/shopper_experience/paypal.rst:23
msgid ""
"Log in and open the settings. Go to *Products & Services > Website payments*"
" and click *Update* on *Website preferences*."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:29
msgid "Auto Return"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:31
msgid ""
"Turn on **Auto Return** and enter the **Return URL**: "
"<odoo_instance_url>/shop/confirmation. Verify that this address uses the "
"correct protocol (HTTP/HTTPS)."
"*Auto Return* automatically redirects your customers to Odoo once the "
"payment is processed. Check *Auto Return* and enter your domain name "
"\"/shop/confirmation\" as *Return URL* (e.g. "
"https://yourcompany.odoo.com/shop/confirmation)."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:36
msgid ""
"Turn on **Payment Data Transfer**. When saving, an **Identity Token** is "
"generated. You will be later requested to enter it in Odoo."
"This URL is requested in Paypal but not used in practice as Odoo transmits "
"it at each transaction. Don’t worry if you manage several sales channels or "
"Odoo databases."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:43
msgid ""
"Then, get back to your profile to activate the **Instant Payment "
"Notification (IPN)** in *My selling tools*."
#: ../../ecommerce/shopper_experience/paypal.rst:44
msgid "Payment Data Transfer (PDT)"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:46
msgid "Enter the **Notification URL**: <odoo_instance_url>/payment/paypal/ipn"
msgstr ""
"Geef de **Notificatie URL** in: <odoo_instance_url>/payment/paypal/ipn"
#: ../../ecommerce/shopper_experience/paypal.rst:51
msgid ""
"Now you must change the encoding format of the payment request sent by Odoo "
"to Paypal. To do so, get back to *My selling tools* and click **PayPal "
"button language encoding** in *More Selling Tools* section."
"*Payment Data Transfer* delivers the payment confirmation to Odoo as soon as"
" it is processed. Without it, Odoo cannot end the sales flow. This setting "
"must be activated as well. When saving, an *Identity Token* is generated. "
"You will be later requested to enter it in Odoo."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:58
msgid ""
"Then, click *More Options* and set the two default encoding formats as "
"**UTF-8**."
#: ../../ecommerce/shopper_experience/paypal.rst:54
msgid "Paypal Account Optional"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:66
#: ../../ecommerce/shopper_experience/paypal.rst:56
msgid ""
"If you want your customers to pay without creating a Paypal account, "
"**Paypal Account Optional** needs to be turned on."
"We advise you to not prompt customers to log in with a Paypal account when "
"they get to pay. Let them pay with debit/credit cards as well, or you might "
"lose some deals. Make sure this setting is turned on."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:63
msgid "Instant Payment Notification (IPN)"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:65
msgid ""
"PDT sends order confirmations once and only once. As a result, your site "
"must be running when it happens; otherwise, it will never receive the "
"message. That’s why we advise to activate the *Instant Payment Notification*"
" (IPN) on top. With IPN, delivery of order confirmations is virtually "
"guaranteed since IPN resends a confirmation until your site acknowledges "
"receipt."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:72
msgid ""
"To activate IPN, get back to *Website payments* menu and click *Update* in "
"*Instant Payment Notification*."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:75
msgid ""
"Open Paypal setup form in :menuselection:`Website or Sales or Accounting -->"
" Settings --> Payment Acquirers+`. Enter both your **Email ID** and your "
"**Merchant ID** and check **Use IPN**."
"The *Notification URL* to set is your domain name + “payment/paypal/ipn” "
"(e.g. https://yourcompany.odoo.com/payment/paypal/ipn)."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:82
msgid ""
"They are both provided in your Paypal profile, under :menuselection:`My "
"business info`."
msgstr ""
"Ze zijn beide beschikbaar vanuit het Paypal profiel, onder "
":menuselection:`Mijn bedrijfsinformatie`."
#: ../../ecommerce/shopper_experience/paypal.rst:85
msgid ""
"Enter your **Identity Token** in Odoo (from *Auto Return* option). To do so,"
" open the *Settings* and activate the **Developer Mode**."
#: ../../ecommerce/shopper_experience/paypal.rst:81
msgid "Payment Messages Format"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:91
#: ../../ecommerce/shopper_experience/paypal.rst:83
msgid ""
"Then, go to :menuselection:`Settings --> Technical --> Parameters --> System"
" Parameters` and create a parameter with following values:"
"Finally make sure the encoding format of payment messages is correctly set. "
"Go to *PayPal button language encoding*."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:94
msgid "Key: payment_paypal.pdt_token"
msgstr "Sleutel: payment_paypal.pdt_token"
#: ../../ecommerce/shopper_experience/paypal.rst:95
msgid "Value: your Paypal *Identity Token*"
msgstr "Waarde: uw Paypal *identiteitstoken*"
#: ../../ecommerce/shopper_experience/paypal.rst:103
#: ../../ecommerce/shopper_experience/paypal.rst:89
msgid ""
"Your configuration is now ready! You can make Paypal visible on your "
"merchant interface and activate the **Production mode**."
"Click *More Options* and set the two default encoding formats as *UTF-8*."
msgstr ""
"Uw configuratie is nu klaar! U kan Paypal zichtbaar maken op uw handelaars "
"interface en de **Productiemodus** activeren."
#: ../../ecommerce/shopper_experience/paypal.rst:112
msgid "Transaction fees"
msgstr "Transactie kosten"
#: ../../ecommerce/shopper_experience/paypal.rst:98
msgid "Your Paypal account is ready!"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:114
#: ../../ecommerce/shopper_experience/paypal.rst:100
msgid ""
"You can charge an extra to the customer to cover the transaction fees Paypal"
" charges you. Once redirected to Paypal, your customer sees an extra applied"
" to the order amount."
"For Encrypted Website Payments & EWP_SETTINGS error, please check the "
"`paypal documentation. <https://developer.paypal.com/docs/classic/paypal-"
"payments-standard/integration-guide/encryptedwebpayments/#encrypted-website-"
"payments-ewp>`__"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:104
msgid "Settings in Odoo"
msgstr "Instellingen in Odo"
#: ../../ecommerce/shopper_experience/paypal.rst:107
msgid "Activation"
msgstr "Activatie"
#: ../../ecommerce/shopper_experience/paypal.rst:109
msgid ""
"Activate *Paypal* from the config bar of Sales, Invoicing and eCommerce "
"apps, or from the configuration menu of *Payment Acquirers*."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:113
msgid "Credentials"
msgstr "Inloggegevens"
#: ../../ecommerce/shopper_experience/paypal.rst:115
msgid "Odoo requires three Paypal credentials:"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:117
msgid ""
"To activate this, go to the *Configuration* tab of Paypal config form in "
"Odoo and check *Add Extra Fees*. Default fees for US can be seen here below."
msgid "*Email ID* is your login email address in Paypal."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:123
#: ../../ecommerce/shopper_experience/paypal.rst:119
msgid ""
"To apply the right fees for your country, please refer to `Paypal Fees "
"<https://www.paypal.com/webapps/mpp/paypal-fees>`__."
"*Merchant ID* can be found in the settings of your Paypal account, in "
"*Profile > About the business*."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:128
msgid "Test the payment flow"
msgstr "Test de betaal flow"
#: ../../ecommerce/shopper_experience/paypal.rst:130
#: ../../ecommerce/shopper_experience/paypal.rst:121
msgid ""
"You can test the entire payment flow thanks to Paypal Sandbox accounts."
"*Paypal PDT Token* is given in *Website payments* configuration as explained"
" here above."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:127
msgid "Transaction fees"
msgstr "Transactie kosten"
#: ../../ecommerce/shopper_experience/paypal.rst:129
msgid ""
"You can charge extra fees to your customers for paying with Paypal; This to "
"cover the transaction fees Paypal charges you. Once redirected to Paypal, "
"your customer sees an extra applied to the order amount."
msgstr ""
"U kan de volledige betalingsflow testen dankzij de Paypal Sandbox accounts."
#: ../../ecommerce/shopper_experience/paypal.rst:132
msgid ""
"Log in to `Paypal Developer Site <https://developer.paypal.com>`__ with your"
" Paypal credentials. This will create two sandbox accounts:"
"To activate this, go to the Configuration tab of Paypal configuration in "
"Odoo and check *Add Extra Fees*."
msgstr ""
"Login op de `Paypal ontwikkelaarssite <https://developer.paypal.com>`__ met "
"uwPaypal loginggegevens. Dit maakt twee sandbox accounts aan:"
#: ../../ecommerce/shopper_experience/paypal.rst:136
#: ../../ecommerce/shopper_experience/paypal.rst:138
msgid ""
"You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
"fees>`__ to set up fees."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:141
msgid ""
"..note:: `Traders in the EU "
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-"
"payments/index_en.htm>`__ are not allowed to charge extra fees for paying "
"with credit cards."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:145
msgid "Go live!"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:147
msgid ""
"Your configuration is ready to roll. Make sure *Production* mode is on. Then"
" publish the payment method by clicking the *Published* button right next to"
" it."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:156
msgid ""
"Paypal is now available in your payment form available in eCommerce, Sales "
"and Invoicing apps. Customers are redirected to Paypal website when hitting "
"*Pay Now*. They get back to a confirmation page in Odoo once the payment is "
"processed."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:165
msgid "Test environment"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:167
msgid ""
"You can test the entire payment flow in Odoo thanks to Paypal Sandbox "
"accounts."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:169
msgid ""
"Log in to `Paypal Developer Site <https://developer.paypal.com/>`__ with "
"your Paypal credentials."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:171
msgid "This will create two sandbox accounts:"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:173
msgid ""
"A business account (to use as merchant, e.g. "
"pp.merch01-facilitator@example.com)."
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`__)."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:137
#: ../../ecommerce/shopper_experience/paypal.rst:175
msgid ""
"A default personal account (to use as shopper, e.g. "
"pp.merch01-buyer@example.com)."
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`__)."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:139
#: ../../ecommerce/shopper_experience/paypal.rst:177
msgid ""
"Log in to `Paypal Sandbox <https://www.sandbox.paypal.com>`__ with the "
"merchant account and follow the same configuration instructions."
"Log in to Paypal Sandbox with the merchant account and follow the same "
"configuration instructions. Enter your sandbox credentials in Odoo and make "
"sure Paypal is still set on *Test Environment*. Also, make sure the "
"automatic invoicing is not activated in your eCommerce settings, to not "
"generate invoices when a fictitious transaction is completed."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:142
msgid ""
"Enter your sandbox credentials in Odoo and make sure Paypal is still set on "
"*Test* mode. Also, make sure the confirmation mode of Paypal is not "
"*Authorize & capture the amount, confirm the SO and auto-validate the "
"invoice on acquirer confirmation*. Otherwise a confirmed invoice will be "
"automatically generated when the transaction is completed."
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:150
#: ../../ecommerce/shopper_experience/paypal.rst:183
msgid "Run a test transaction from Odoo using the sandbox personal account."
msgstr ""
"Voer een testtransactie uit vanuit Odoo met de persoonlijke sandbox account."
#: ../../ecommerce/shopper_experience/paypal.rst:185
msgid "See also"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:187
msgid ""
"`How to manage orders paid with payment acquirers "
"<https://www.odoo.com/documentation/user/13.0/ecommerce/shopper_experience/payment.html>`__"
msgstr ""
#: ../../ecommerce/shopper_experience/paypal.rst:189
msgid ""
"`How to manage orders paid with payment acquirers "
"<https://www.odoo.com/documentation/user/13.0/ecommerce/shopper_experience/payment_acquirer.html>`__"
msgstr ""
#: ../../ecommerce/shopper_experience/portal.rst:3
msgid "How customers can access their customer account"
msgstr "Hoe klanten aan hun klantenaccount kunnen"
locale/nl/LC_MESSAGES/general.po
+127 -41
View File
@@ -4,21 +4,21 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2018
# Eric Geens <ericgeens@yahoo.com>, 2018
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Maxim Vandenbroucke <mxv@odoo.com>, 2018
# Martin Trigaux, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Eric Geens <ericgeens@yahoo.com>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2019
# Maxim Vandenbroucke <mxv@odoo.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Maxim Vandenbroucke <mxv@odoo.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Maxim Vandenbroucke <mxv@odoo.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -34,6 +34,16 @@ msgstr "Algemeen"
msgid "Authentication"
msgstr "Authenticatie"
#: ../../general/auth/azure.rst:3
msgid "OAuth"
msgstr ""
#: ../../general/auth/azure.rst:5
msgid ""
"Due to specific requirements in Azure's OAuth implementation, Microsoft "
"Azure OAuth identification is NOT compatible with Odoo at the moment."
msgstr ""
#: ../../general/auth/google.rst:3
msgid "How to allow users to sign in with their Google account"
msgstr "Hoe gebruikers toestaan zich aan te melden met hun Google-account"
@@ -106,6 +116,60 @@ msgstr ""
"Eenmaal dit klaar is ontvangt u twee stukken informatie (uw cliënt ID en uw "
"cliënt secret). U moet uw cliënt id ingeven onder **Algemene instellingen**."
#: ../../general/auth/ldap.rst:3
msgid "How to allow users to sign in with LDAP"
msgstr ""
#: ../../general/auth/ldap.rst:5
msgid "Install the LDAP module in General Settings."
msgstr ""
#: ../../general/auth/ldap.rst:7
msgid "Click on **Create** in Setup your LDAP Server."
msgstr ""
#: ../../general/auth/ldap.rst:15
msgid "Choose the company about to use the LDAP."
msgstr ""
#: ../../general/auth/ldap.rst:20
msgid ""
"In **Server Information**, enter the IP address of your server and the port "
"it listens to."
msgstr ""
#: ../../general/auth/ldap.rst:22
msgid "Tick **User TLS** if your server is compatible."
msgstr ""
#: ../../general/auth/ldap.rst:27
msgid ""
"In **Login Information**, enter ID and password of the account used to query"
" the server. If left empty, the server will be queried anonymously."
msgstr ""
#: ../../general/auth/ldap.rst:32
msgid ""
"In **Process Parameter**, enter the domain name of your LDAP server in LDAP "
"nomenclature (e.g. ``dc=example,dc=com``)."
msgstr ""
#: ../../general/auth/ldap.rst:34
msgid "In **LDAP filter**, enter ``uid=%s``"
msgstr ""
#: ../../general/auth/ldap.rst:39
msgid ""
"In **User Information**, tick *Create User* if you want Odoo to create a "
"User profile the first time someone log in with LDAP."
msgstr ""
#: ../../general/auth/ldap.rst:41
msgid ""
"In **Template User**, indicate a template for the new profiles created. If "
"left blanked, the admin profile will be used as template."
msgstr ""
#: ../../general/base_import.rst:3
msgid "Data Import"
msgstr "Data Import"
@@ -340,21 +404,13 @@ msgstr "Waar kan ik het datum invoerformaat wijzigen?"
#: ../../general/base_import/import_faq.rst:81
msgid ""
"Odoo can automatically detect if a column is a date and it will try to guess"
" the date format from a set of most used date format. While this process can"
" work for a lot of simple date format, some exotic date format will not be "
"recognize and it is also possible to have some confusion (day and month "
"inverted as example) as it is difficult to guess correctly which part is the"
" day and which one is the month in a date like '01-03-2016'."
"Odoo can automatically detect if a column is a date, and it will try to "
"guess the date format from a set of most commonly used date formats. While "
"this process can work for many date formats, some date formats will not be "
"recognized. This can cause confusion due to day-month inversions; it is "
"difficult to guess which part of a date format is the day and which part is "
"the month in a date such as '01-03-2016'."
msgstr ""
"Odoo kan automatisch detecteren of een kolom een datum is en zal vervolgens "
"het datum formaat proberen te achterhalen op basis van een set van meest "
"gebruikte datum formaten. Dit proces werkt voor veel simpele datum formaten,"
" echter sommige buitengewone datum formaten zullen niet herkend worden; er "
"is dus ook verwarring mogelijk (dag en maand kunnen worden omgedraaid "
"bijvoorbeeld) omdat het moeilijk is om correct te raden welk deel van de "
"datum de dag of maand betreft, hoofdzakelijk in een datum zoals bijvoorbeeld"
" '01-03-2016'."
#: ../../general/base_import/import_faq.rst:83
msgid ""
@@ -932,6 +988,14 @@ msgstr ""
"`Gebruikers deactiveren <../../db_management/documentation.html"
"#deactivating-users>`_"
#: ../../general/odoo_basics/add_user.rst:47
msgid "Todo"
msgstr "Te doen"
#: ../../general/odoo_basics/add_user.rst:47
msgid "Add link to How to add companies"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:3
msgid "Manage Odoo in your own language"
msgstr "Beheer Odoo in uw eigen taal"
@@ -1026,11 +1090,22 @@ msgstr "Unsplash"
msgid "How to generate an Unsplash access key"
msgstr "Hoe kan je een Unsplash toegangssleutel genereren"
#: ../../general/unsplash/unsplash_access_key.rst:5
#: ../../general/unsplash/unsplash_access_key.rst:6
msgid ""
"**As an SaaS user**, you are ready to use Unsplash. You won't need to follow"
" this guide to set up Unsplash informations, since you will use our own Odoo"
" Unsplash key in a transparent way."
msgstr ""
#: ../../general/unsplash/unsplash_access_key.rst:9
msgid "Generate an Unsplash access key for **non-Saas** users"
msgstr ""
#: ../../general/unsplash/unsplash_access_key.rst:11
msgid "Create an account on `Unsplash.com <https://unsplash.com/join>`_."
msgstr "Creëer een account op Unsplash.com <https://unsplash.com/join>`_."
#: ../../general/unsplash/unsplash_access_key.rst:7
#: ../../general/unsplash/unsplash_access_key.rst:13
msgid ""
"Go to your `applications dashboard "
"<https://unsplash.com/oauth/applications>`_ and click on **New "
@@ -1039,51 +1114,62 @@ msgstr ""
"Ga naar je applicatie dashboard <https://unsplash.com/oauth/applications>`_"
"  en klik op **Nieuwe Applicatie**."
#: ../../general/unsplash/unsplash_access_key.rst:12
#: ../../general/unsplash/unsplash_access_key.rst:18
msgid "Accept the conditions and click on **Accept terms**."
msgstr "Accepteer de condities en klik op **Accepteer voorwaarden**."
#: ../../general/unsplash/unsplash_access_key.rst:17
#: ../../general/unsplash/unsplash_access_key.rst:23
msgid ""
"You will be prompted to insert an **Application name** and a "
"**Description**. Once done, click on **Create application**."
"**Description**. Please prefix your application name by \"**Odoo:** \" so "
"that Unsplash can recognize it as an Odoo instance. Once done, click on "
"**Create application**."
msgstr ""
#: ../../general/unsplash/unsplash_access_key.rst:22
#: ../../general/unsplash/unsplash_access_key.rst:28
msgid ""
"You should be redirected to your application details page. Scroll down a bit"
" to find your **access key**."
msgstr ""
#: ../../general/unsplash/unsplash_access_key.rst:34
msgid ""
"**As a non-SaaS user**, you won't be able to register for a production "
"Unsplash key and will be limited to your test key that has a restriction of "
"50 Unsplash requests per hour."
msgstr ""
#: ../../general/unsplash/unsplash_access_key.rst:37
msgid ":doc:`unsplash_application_id`"
msgstr ""
#: ../../general/unsplash/unsplash_application_id.rst:3
msgid "How to generate an Unsplash application ID"
msgstr "Hoe je een Unsplash applicatie ID kunt genereren"
#: ../../general/unsplash/unsplash_application_id.rst:5
#: ../../general/unsplash/unsplash_application_id.rst:6
msgid ""
"You should first create and set up your Unsplash application with this "
"tutorial: `How to generate an Unsplash access key "
"<https://www.odoo.com/documentation/user/unsplash_access_key.html>`_."
"tutorial: :doc:`unsplash_access_key`."
msgstr ""
#: ../../general/unsplash/unsplash_application_id.rst:7
#: ../../general/unsplash/unsplash_application_id.rst:8
msgid ""
"Go to your `applications dashboard "
"<https://unsplash.com/oauth/applications>`_ and click on your newly created "
"Unsplash application under **Your applications**."
msgstr ""
#: ../../general/unsplash/unsplash_application_id.rst:12
#: ../../general/unsplash/unsplash_application_id.rst:13
msgid ""
"You will be redirected to your application details page. The **application "
"ID** will be visible in your browser's URL. The URL should be something like"
" ``https://unsplash.com/oauth/applications/application_id``"
" ``https://unsplash.com/oauth/applications/<application_id>``"
msgstr ""
#: ../../general/unsplash/unsplash_application_id.rst:17
#: ../../general/unsplash/unsplash_application_id.rst:19
msgid ""
"Note that if you `apply for a production account "
"<https://unsplash.com/documentation#registering-your-application>`_ and it "
"got approved, your will also find your application ID in the UI. It will be "
"listed next to your **Access Key** on your application details page."
"**As a non-SaaS user**, you won't be able to register for a production "
"Unsplash key and will be limited to your test key that has a 50 Unsplash "
"requests per hour restriction."
msgstr ""
locale/nl/LC_MESSAGES/getting_started.po
+13 -108
View File
@@ -4,17 +4,17 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Maxim Vandenbroucke <mxv@odoo.com>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Maxim Vandenbroucke <mxv@odoo.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Maxim Vandenbroucke <mxv@odoo.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Maxim Vandenbroucke <mxv@odoo.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -184,15 +184,10 @@ msgstr ""
#: ../../getting_started/documentation.rst:118
msgid ""
"`The User Story <https://help.rallydev.com/writing-great-user-story>`__: "
"This technique clearly separates the responsibilities between the SPoC, "
"responsible for explaining the WHAT, the WHY and the WHO, and the Consultant"
" who will provide a response to the HOW."
"**The User Story**: This technique clearly separates the responsibilities "
"between the SPoC, responsible for explaining the WHAT, the WHY and the WHO, "
"and the Consultant who will provide a response to the HOW."
msgstr ""
"Het Gebruiker Verhaal <https://help.rallydev.com/writing-great-user-"
"story>`__: Deze techniek splitst de verantwoordelijkheden tussen het SPoC, "
"verantwoordelijk voor het uitleggen van WAT, HOE en WIE, en de Consultant "
"die het antwoord zal voorzien betreft HOE."
#: ../../getting_started/documentation.rst:126
msgid ""
@@ -394,100 +389,10 @@ msgstr "8. Support"
#: ../../getting_started/documentation.rst:255
msgid ""
"Your Odoo Online subscription includes **unlimited 24hr support at no extra "
"cost, Monday to Friday**. Our teams are located around the world to ensure "
"you have support, no matter your location. Your support representative could"
" be communicating to you from San Francisco, Belgium, or India!"
"When your project is put in production, our support teams take care of your "
"questions or technical issues."
msgstr ""
#: ../../getting_started/documentation.rst:260
msgid "What kind of support is included?"
msgstr ""
#: ../../getting_started/documentation.rst:262
msgid ""
"Providing you with relevant material (guidelines, product documentation, "
"etc...)"
msgstr ""
#: ../../getting_started/documentation.rst:264
msgid ""
"Answers to issues that you may encounter in your standard Odoo database (eg."
" “I cannot close my Point of Sale” or “I cannot find my sales KPIs?”)"
msgstr ""
#: ../../getting_started/documentation.rst:266
msgid "Questions related to your account, subscription, or billing"
msgstr "Vragen gerelateerd aan uw account, abonnement of facturatie"
#: ../../getting_started/documentation.rst:267
msgid ""
"Bug resolution (blocking issues or unexpected behaviour not due to "
"misconfiguration or customization)"
msgstr ""
#: ../../getting_started/documentation.rst:269
msgid ""
"Issues that might occur in a test database after upgrading to a newer "
"version"
msgstr ""
#: ../../getting_started/documentation.rst:271
msgid ""
"*Odoo Support does not make changes to your production database, but gives "
"you the material and knowledge to do it yourself!*"
msgstr ""
#: ../../getting_started/documentation.rst:274
msgid "What kind of support is not included?"
msgstr "Wat voor ondersteuning is niet inbegrepen?"
#: ../../getting_started/documentation.rst:276
msgid ""
"Questions that require us to understand your business processes in order to "
"help you implement your database"
msgstr ""
#: ../../getting_started/documentation.rst:278
msgid ""
"Training on how to use our software (we will direct you to our many "
"resources)"
msgstr ""
#: ../../getting_started/documentation.rst:279
msgid "Importation of documents into your database"
msgstr "Importeren van documenten in uw database"
#: ../../getting_started/documentation.rst:280
msgid ""
"Guidance on which configurations to apply inside of an application or the "
"database"
msgstr ""
#: ../../getting_started/documentation.rst:281
msgid ""
"How to set up configuration models (Examples include: Inventory Routes, "
"Payment Terms, Warehouses, etc)"
msgstr ""
#: ../../getting_started/documentation.rst:283
msgid ""
"Questions or issues related to specific developments or customizations done "
"either by Odoo or a third party (this is specific only to your database or "
"involving code)"
msgstr ""
#: ../../getting_started/documentation.rst:287
msgid ""
"You can get this type of support with a `Success Pack <https://www.odoo.com"
"/pricing-packs>`__. With a pack, one of our consultants will analyze the way"
" your business runs and tell you how you can get the most out of your Odoo "
"Database. We will handle all configurations and coach you on how to use "
"Odoo."
msgstr ""
#: ../../getting_started/documentation.rst:292
msgid ""
"Our support team can be contacted through our `online support form "
"<https://www.odoo.com/help>`__."
#: ../../getting_started/documentation.rst:258
msgid "See :ref:`support-expectations`."
msgstr ""
locale/nl/LC_MESSAGES/helpdesk.po
+8 -11
View File
@@ -4,18 +4,18 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Martin Trigaux, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -150,11 +150,8 @@ msgstr ""
msgid ""
"The final option to submit tickets is thru an API connection. View the "
"documentation `*here* "
"<https://www.odoo.com/documentation/11.0/webservices/odoo.html>`__."
"<https://www.odoo.com/documentation/13.0/webservices/odoo.html>`__."
msgstr ""
"De laatste optie om een ticket door te sturen is via een API connectie. "
"Bekijk de documentatie `*hier* "
"<https://www.odoo.com/documentation/11.0/webservices/odoo.html>`__."
#: ../../helpdesk/getting_started.rst:91
msgid "Tickets have been created, now what?"
locale/nl/LC_MESSAGES/inventory.po
+195 -141
View File
@@ -4,25 +4,24 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Onno van Koolwijk <onneau@hotmail.com>, 2018
# Arnaud De Moyer <arnauddemoyer@gmail.com>, 2018
# Alain van Hall <ajcvhall@gmail.com>, 2018
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Xavier Symons <xsy@openerp.com>, 2018
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Cas Vissers <casvissers@brahoo.nl>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Xavier Symons <xsy@openerp.com>, 2019
# Onno van Koolwijk <onneau@hotmail.com>, 2019
# Cas Vissers <casvissers@brahoo.nl>, 2019
# Alain van Hall <ajcvhall@gmail.com>, 2019
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Arnaud De Moyer <arnauddemoyer@gmail.com>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -388,7 +387,7 @@ msgstr ""
#: ../../inventory/barcode/setup.rst:3
msgid "Setup"
msgstr "Setup"
msgstr "Instellingen"
#: ../../inventory/barcode/setup/hardware.rst:3
msgid "Set up your barcode scanner"
@@ -436,22 +435,16 @@ msgid ""
"The **bluetooth scanner** can be paired with a smartphone or a tablet and is"
" a good choice if you want to be mobile but don't need a big investment. An "
"approach is to log in Odoo on you smartphone, pair the bluetooth scanner "
"with the smartphone and work in the warehouse with always the possibility to"
" check your smartphone from time to time and use the software 'manually'."
"with the smartphone and work in the warehouse with the possibility to check "
"your smartphone from time to time and use the software 'manually'."
msgstr ""
"De ** bluetooth-scanner ** kan worden gekoppeld met een smartphone of tablet"
" en is een goede keuze als u mobiel wilt zijn, zonder zwaar te moeten "
"investeren. Een mogelijkheid is u bij Odoo aan te melden via je smartphone, "
"de bluetooth-scanner aan de smartphone te koppelen, en de magazijn "
"verwerkingen te scannen, met nog steeds de mogelijkheid om de transacties "
"via je smartphone 'handmatig' te verwerken en te controleren."
#: ../../inventory/barcode/setup/hardware.rst:32
msgid ""
"For heavy use, the **mobile computer scanner** is the handiest solution. It "
"consists in a small computer with a built-in barcode scanner. This one can "
"consists of a small computer with a built-in barcode scanner. This one can "
"turn out to be a very productive solution, however you need to make sure "
"that is is capable of running Odoo smoothy. The most recent models using "
"that is is capable of running Odoo smoothly. The most recent models using "
"Android + Google Chrome or Windows + Internet Explorer Mobile should do the "
"job. However, due to the variety of models and configurations on the market,"
" it is essential to test it first."
@@ -517,23 +510,11 @@ msgstr ""
"producten, locaties voor pickings, enz. stelt u in staat efficiënter te "
"werken door de software bijna uitsluitend te besturen met de barcodescanner."
#: ../../inventory/barcode/setup/software.rst:17
msgid ""
"Print this document to be able to use your barcode scanner to perform more "
"actions."
msgstr ""
"Print het document om uw barcode scanner te kunnen gebruiken voor meerdere "
"acties."
#: ../../inventory/barcode/setup/software.rst:19
msgid "Document: |download_barcode|"
msgstr "Document: |download_barcode|"
#: ../../inventory/barcode/setup/software.rst:23
#: ../../inventory/barcode/setup/software.rst:12
msgid "Set products barcodes"
msgstr "Stel product barcodes in"
#: ../../inventory/barcode/setup/software.rst:28
#: ../../inventory/barcode/setup/software.rst:17
msgid ""
"In order to fill a picking or to perform an inventory, you need to make sure"
" that your products are encoded in Odoo along with their barcodes. If this "
@@ -544,7 +525,7 @@ msgid ""
"interface can also be accessed via the planner."
msgstr ""
#: ../../inventory/barcode/setup/software.rst:39
#: ../../inventory/barcode/setup/software.rst:28
msgid ""
"Product variants: be careful to add barcodes directly on the variant, and "
"not the template product (otherwise you won't be able to differentiate "
@@ -554,11 +535,11 @@ msgstr ""
"direct op een variant toe te voegen en niet op het sjabloonproduct (anders "
"kan u ze niet onderscheiden)."
#: ../../inventory/barcode/setup/software.rst:44
#: ../../inventory/barcode/setup/software.rst:33
msgid "Set locations barcodes"
msgstr "Stel locatie barcodes in"
#: ../../inventory/barcode/setup/software.rst:49
#: ../../inventory/barcode/setup/software.rst:38
msgid ""
"If you manage multiple locations, you will find useful to attribute a "
"barcode to each location and stick it on the location. You can configure the"
@@ -576,17 +557,17 @@ msgstr ""
" af te drukken. Er zijn 4 streepjescodes per pagina, zodanig gerangschikt "
"dat het handig is om op stickerpapier af te drukken."
#: ../../inventory/barcode/setup/software.rst:58
#: ../../inventory/barcode/setup/software.rst:47
msgid ""
"Example of location naming: **warehouse short name** - **location short "
"name** - (**Corridor X** - **Shelf Y** - **Height Z**) Example: A032-025-133"
msgstr ""
#: ../../inventory/barcode/setup/software.rst:65
#: ../../inventory/barcode/setup/software.rst:54
msgid "Barcode formats"
msgstr "Barcode formaten"
#: ../../inventory/barcode/setup/software.rst:67
#: ../../inventory/barcode/setup/software.rst:56
msgid ""
"Most retail products use EAN-13 barcodes. They cannot be made up without "
"proper authorization: you must pay the International Article Numbering "
@@ -598,7 +579,7 @@ msgstr ""
" artikelnummer associatie kan u een EAN code reeks aankopen (de reden waarom"
" twee producten nooit dezelfde EAN code hebben)."
#: ../../inventory/barcode/setup/software.rst:72
#: ../../inventory/barcode/setup/software.rst:61
msgid ""
"Still, as Odoo supports any string as a barcode, so you can always define "
"your own barcode format for internal use."
@@ -846,7 +827,7 @@ msgstr ""
#: ../../inventory/routes/concepts/procurement_rule.rst:25
#: ../../inventory/routes/concepts/push_rule.rst:29
#: ../../inventory/routes/concepts/use_routes.rst:22
#: ../../inventory/routes/costing/landed_costs.rst:18
#: ../../inventory/routes/costing/landed_costs.rst:17
#: ../../inventory/routes/strategies/putaway.rst:23
#: ../../inventory/routes/strategies/removal.rst:18
#: ../../inventory/settings/products/strategies.rst:30
@@ -860,7 +841,7 @@ msgstr ""
#: ../../inventory/shipping/setup/delivery_method.rst:17
#: ../../inventory/shipping/setup/third_party_shipper.rst:14
msgid "Configuration"
msgstr "Instellingen"
msgstr "Configuratie"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:33
#: ../../inventory/settings/products/strategies.rst:33
@@ -877,7 +858,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Active"
msgstr "Actie"
msgstr "Actief"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@@ -935,7 +916,7 @@ msgid ""
msgstr ""
"Wanneer een virtuele voorraad onder de minimale voorraad komt, zoals "
"gespecificeerd in dit veld, zal Odoo een verwervingsopdracht genereren om de"
" verwachte voorraad aan te vullen tot de maximale hoeveelheid."
" voorraadprognose aan te vullen tot de maximale hoeveelheid."
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Quantity Multiple"
@@ -1009,6 +990,66 @@ msgstr ""
"voorraden alleen wenst aan te vullen als uw verkoop is bevestigd, is het "
"beter om de Maak op order route te gebruiken."
#: ../../inventory/management/adjustment/virtual_warehouses.rst:3
msgid "TaKing stock from different warehouses"
msgstr ""
#: ../../inventory/management/adjustment/virtual_warehouses.rst:5
msgid ""
"When you plan to deliver a customer, you don’t know in advance if the "
"products will come from Warehouse A or Warehouse B. You may, in some cases, "
"need to take stock from different warehouses. With *Odoo*, you can configure"
" this by using the concept of virtual warehouses. Let us show you how to set"
" those virtual warehouses."
msgstr ""
#: ../../inventory/management/adjustment/virtual_warehouses.rst:12
msgid "Set up virtual warehouses"
msgstr ""
#: ../../inventory/management/adjustment/virtual_warehouses.rst:14
msgid ""
"Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new"
" warehouse, that will be a virtual one. It will allow you to take the stock "
"from A or B. To do so, go to your inventory app settings and enable the "
"multi-warehouses feature. Then, go to the warehouses menu and click on "
"create."
msgstr ""
#: ../../inventory/management/adjustment/virtual_warehouses.rst:24
msgid ""
"The *Storage Location* feature will be automatically enabled. Good news, "
"because you will need it later in the process."
msgstr ""
#: ../../inventory/management/adjustment/virtual_warehouses.rst:27
msgid ""
"Now, you have to make sure that the main stock locations of warehouse A and "
"warehouse B are children locations of the main stock location of warehouse A"
" + B. Go to the locations menu, and edit the main location of your two "
"warehouses. Then, change their parent location to main location of warehouse"
" A+B."
msgstr ""
#: ../../inventory/management/adjustment/virtual_warehouses.rst:37
msgid "Sell a product from the virtual warehouse"
msgstr ""
#: ../../inventory/management/adjustment/virtual_warehouses.rst:39
msgid ""
"Let’s say you have two products, one stored in warehouse A and one stored in"
" warehouse B. Now, you can create a new quotation for one of each product. "
"Go to other information and choose Warehouse A+B in the shipping "
"information."
msgstr ""
#: ../../inventory/management/adjustment/virtual_warehouses.rst:47
msgid ""
"Once you have done it, you can convert it to a sales order. Then, a delivery"
" order will be automatically generated, with a product reserved in warehouse"
" A and one in warehouse B."
msgstr ""
#: ../../inventory/management/delivery.rst:3
msgid "Delivery Orders"
msgstr "Leveringen"
@@ -1250,8 +1291,8 @@ msgid ""
msgstr ""
#: ../../inventory/management/delivery/dropshipping.rst:74
msgid "How to send products from the customers directly to the suppliers"
msgstr "Hoe producten direct vanuit de klanten naar de leveranciers te sturen"
msgid "How to send products from the suppliers directly to the customers"
msgstr ""
#: ../../inventory/management/delivery/dropshipping.rst:76
msgid ""
@@ -1285,6 +1326,23 @@ msgstr ""
msgid ":doc:`inventory_flow`"
msgstr ":doc:`inventory_flow`"
#: ../../inventory/management/delivery/dropshipping.rst:105
#: ../../inventory/management/delivery/one_step.rst:63
#: ../../inventory/management/delivery/three_steps.rst:159
#: ../../inventory/management/delivery/two_steps.rst:129
#: ../../inventory/management/incoming/handle_receipts.rst:70
#: ../../inventory/overview/concepts/double-entry.rst:179
#: ../../inventory/settings/products/uom.rst:124
#: ../../inventory/settings/products/variants.rst:222
msgid "Todo"
msgstr "Te doen"
#: ../../inventory/management/delivery/dropshipping.rst:106
msgid ""
"Add link to this section when available * How to analyse the performance of "
"my vendors?"
msgstr ""
#: ../../inventory/management/delivery/inventory_flow.rst:3
msgid "How to choose the right inventory flow to handle delivery orders?"
msgstr ""
@@ -1509,6 +1567,18 @@ msgid ""
"product has been shipped to the customer."
msgstr ""
#: ../../inventory/management/delivery/one_step.rst:64
msgid ""
"Ajouter un lien vers ces pages quand elles existeront - Process Overview: "
"From sales orders to delivery orders"
msgstr ""
#: ../../inventory/management/delivery/one_step.rst:67
#: ../../inventory/management/delivery/three_steps.rst:163
#: ../../inventory/management/delivery/two_steps.rst:133
msgid "Process Overview: From purchase orders to receptions"
msgstr ""
#: ../../inventory/management/delivery/packaging_type.rst:3
msgid "How can you change the packaging type for your sale order?"
msgstr "Hoe kan u het soort verpakking wijzigen voor uw verkooporder?"
@@ -1694,7 +1764,7 @@ msgstr ""
#: ../../inventory/management/delivery/scheduled_dates.rst:84
msgid ""
"To set ut your security dates, go to :menuselection:`Settings --> General "
"To set up your security dates, go to :menuselection:`Settings --> General "
"settings` and click on **Configure your company data**."
msgstr ""
@@ -2012,6 +2082,12 @@ msgid ""
"shipped to the customer."
msgstr ""
#: ../../inventory/management/delivery/three_steps.rst:160
msgid ""
"Link to these sections when available - Process Overview: From sales orders"
" to delivery orders"
msgstr ""
#: ../../inventory/management/delivery/two_steps.rst:3
msgid "How to process delivery orders in two steps (pick + ship)?"
msgstr ""
@@ -2148,6 +2224,12 @@ msgid ""
"shipped to the customer."
msgstr ""
#: ../../inventory/management/delivery/two_steps.rst:130
msgid ""
"link to these sections when they will be available - Process Overview: From"
" sales orders to delivery orders"
msgstr ""
#: ../../inventory/management/incoming.rst:3
msgid "Incoming Shipments"
msgstr "Ontvangsten"
@@ -2232,6 +2314,11 @@ msgstr "Dit is de standaard configuratie in Odoo."
msgid ":doc:`../delivery/inventory_flow`"
msgstr ":doc:`../delivery/inventory_flow`"
#: ../../inventory/management/incoming/handle_receipts.rst:71
msgid ""
"Add section when available - How to analyse the performance of my vendors?"
msgstr ""
#: ../../inventory/management/incoming/three_steps.rst:3
msgid "How to add a quality control step in goods receipt? (3 steps)"
msgstr ""
@@ -2845,7 +2932,7 @@ msgstr ""
#: ../../inventory/management/lots_serial_numbers/serial_numbers.rst:68
msgid ""
"If you move products that already have serial numbers assigned, those will "
"appear in the list. Just click on the **+** icon to to confirm that you are "
"appear in the list. Just click on the **+** icon to confirm that you are "
"moving those serial numbers."
msgstr ""
@@ -2900,7 +2987,7 @@ msgstr ""
#: ../../inventory/management/misc.rst:3
msgid "Miscellaneous Operations"
msgstr "Memoriaal boekingen"
msgstr "Memoriaal"
#: ../../inventory/management/misc/immediate_planned_transfers.rst:2
msgid "Immediate & Planned Transfers"
@@ -4440,6 +4527,10 @@ msgid ""
"To Stock)`"
msgstr ""
#: ../../inventory/overview/concepts/double-entry.rst:179
msgid "needs schema thing from FP"
msgstr ""
#: ../../inventory/overview/concepts/double-entry.rst:182
msgid "Routes"
msgstr "Routes"
@@ -4548,7 +4639,7 @@ msgstr ""
#: ../../inventory/overview/concepts/double-entry.rst:221
msgid "Delivery:"
msgstr "Ontvangst:"
msgstr "Levering:"
#: ../../inventory/overview/concepts/double-entry.rst:222
msgid "Output → Customer"
@@ -4622,7 +4713,7 @@ msgstr ""
#: ../../inventory/overview/concepts/double-entry.rst:252
msgid "Picking"
msgstr "Verzamelen"
msgstr "Picken"
#: ../../inventory/overview/concepts/double-entry.rst:253
msgid "Packing"
@@ -5462,7 +5553,7 @@ msgstr ""
#: ../../inventory/routes/concepts/procurement_rule.rst:45
msgid ""
"Here you can set the conditions of your rule. There are 3 types of action "
"possibles :"
"possible :"
msgstr ""
#: ../../inventory/routes/concepts/procurement_rule.rst:48
@@ -5471,11 +5562,11 @@ msgstr ""
#: ../../inventory/routes/concepts/procurement_rule.rst:50
msgid ""
"Manufacturing rules that will trigger the creation of manufacturing orders."
"Manufacturing rules that will trigger the creation of manufacturing orders"
msgstr ""
#: ../../inventory/routes/concepts/procurement_rule.rst:53
msgid "Buy rules that will trigger the creation of purchase orders."
msgid "Buy rules that will trigger the creation of purchase orders"
msgstr ""
#: ../../inventory/routes/concepts/procurement_rule.rst:56
@@ -5532,7 +5623,7 @@ msgid ""
"inventory control system are that forecasts are often inaccurate as sales "
"can be unpredictable and vary from one year to the next. Another problem "
"with push inventory control systems is that if too much product is left in "
"inventory. This increases the company's costs for storing these goods. An "
"inventory, this increases the company's costs for storing these goods. An "
"advantage to the push system is that the company is fairly assured it will "
"have enough product on hand to complete customer orders, preventing the "
"inability to meet customer demand for the product."
@@ -5799,94 +5890,44 @@ msgid "Product Costing"
msgstr "Product kosten"
#: ../../inventory/routes/costing/landed_costs.rst:3
msgid "How to integrate landed costs in the cost of the product?"
msgid ""
"How to integrate additional costs in the cost of the product? (landed costs)"
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:8
msgid "Landed costs include all charges associated to a good transfer."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:10
msgid "Landed cost includes = Cost of product + Shipping + Customs + Risk"
msgid ""
"The landed cost feature in Odoo allows to include additional costs "
"(shipment, insurance, customs duties, etc.) into the cost of the product."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:12
msgid ""
"All of these components might not be applicable in every shipment, but "
"relevant components must be considered as a part of the landed cost. We have"
" to identify landed cost to decide sale price of product because it will "
"impact on company profits."
"Landed costs can only be applied to products with a FIFO costing method and "
"an automated inventory valuation (which requires the accounting application "
"to be installed)."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:21
msgid "Applications configuration"
msgstr "Applicaties configuratie"
#: ../../inventory/routes/costing/landed_costs.rst:23
#: ../../inventory/routes/costing/landed_costs.rst:20
msgid ""
"First, you need to activate the use of the landed costs. Go to "
":menuselection:`Inventory application --> Configuration --> Setting`. Check "
"accounting option **Include landed costs in product costing computation** & "
"**Perpetual inventory valuation**, then click on **Apply** to save changes."
"First, you need to activate the landed costs feature in "
":menuselection:`Inventory --> Configuration --> Settings`."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:32
#: ../../inventory/routes/costing/landed_costs.rst:27
msgid "Add costs to products"
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:29
msgid ""
"Then go to the :menuselection:`Purchase application --> Configuration --> "
"Setting`. Choose costing method **Use a 'Fixed', 'Real' or 'Average' price "
"costing method**, then click on **Apply** to save changes."
"Go in :menuselection:`Inventory --> Operations --> Landed Costs` and click "
"on the **Create** button. You then have to select the transfers on which you"
" want to attribute additional costs and the costs lines you want to add up. "
"Once it's done, click on the **Compute** button to see how the costs lines "
"will be split accross your transfers lines."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:40
msgid "Landed Cost Types"
msgstr "Prijs bij lossing types"
#: ../../inventory/routes/costing/landed_costs.rst:42
msgid ""
"Start by creating specific products to indicate your various **Landed "
"Costs**, such as freight, insurance or custom duties. Go to "
":menuselection:`Inventory --> Configuration --> Landed Cost types`."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:50
msgid ""
"Landed costs are only possible for products configured in real time "
"valuation with real price costing method. The costing method is configured "
"on the product category."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:55
msgid "Link landed costs to a transfer"
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:57
msgid ""
"To calculate landed costs, go to :menuselection:`Inventory --> Inventory "
"Control --> Landed Costs`."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:60
msgid ""
"Click on the **Create** button and select the picking(s) you want to "
"attribute landed costs."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:66
msgid ""
"Select the account journal in which to post the landed costs. We recommend "
"you to create a specific journal for landed costs. Therefore it will be "
"easier to keep track of your postings."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:73
msgid ""
"Click the **Compute** button to see how the landed costs will be split "
"across the picking lines."
msgstr ""
#: ../../inventory/routes/costing/landed_costs.rst:79
msgid ""
"To confirm the landed costs attribution, click on the **Validate** button."
#: ../../inventory/routes/costing/landed_costs.rst:38
msgid "To confirm, click on the **Validate** button."
msgstr ""
#: ../../inventory/routes/strategies.rst:3
@@ -6150,7 +6191,7 @@ msgstr ""
#: ../../inventory/routes/strategies/removal.rst:125
msgid ""
"**Removal Date:** This is the date on which the goods with this serial/lot "
"number should be removed from the stock. Using the FEFO removal strategym "
"number should be removed from the stock. Using the FEFO removal strategy "
"goods are picked for delivery orders using this date."
msgstr ""
@@ -6398,7 +6439,7 @@ msgstr "Hoe verschillende maateenheden te gebruiken?"
msgid ""
"In some cases, handling products in different unit of measures is necessary."
" For example, if you buy products in a country where the metric system is of"
" application and sell the in a country where the imperial system is used, "
" application and sell them in a country where the imperial system is used, "
"you will need to convert the units."
msgstr ""
@@ -6422,8 +6463,8 @@ msgstr "Eenheden instellen op uw producten"
#: ../../inventory/settings/products/uom.rst:29
msgid ""
"In :menuselection:`Inventory Control --> Products`, open the product which "
"you would like to change the purchase/sale unit of measure, and click on "
"In :menuselection:`Master Data --> Products`, open the product which you "
"would like to change the purchase/sale unit of measure, and click on "
"**Edit**."
msgstr ""
@@ -6541,6 +6582,12 @@ msgid ""
"converted automatically :"
msgstr ""
#: ../../inventory/settings/products/uom.rst:125
msgid ""
"Create a link when the document is available - When should you use "
"packages, units of measure or kits?"
msgstr ""
#: ../../inventory/settings/products/usage.rst:3
msgid "When should you use packages, units of measure or kits?"
msgstr ""
@@ -6988,6 +7035,14 @@ msgstr ""
msgid "When you have entered all the extra values, click on **Save**."
msgstr "Wanneer u alle extra waardes heeft ingegeven klikt u op **Opslaan**."
#: ../../inventory/settings/products/variants.rst:226
msgid "Accounting Memento: Details of Journal Entries"
msgstr ""
#: ../../inventory/settings/products/variants.rst:227
msgid "Process Overview: From Billing to Payment Orders"
msgstr ""
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:3
msgid "What is the difference between warehouses and locations?"
msgstr "Wat is het verschil tussen magazijnen en locaties?"
@@ -7320,10 +7375,9 @@ msgstr ""
#: ../../inventory/shipping/operation/invoicing.rst:64
msgid ""
"The real shipping cost are computed when the delivery order is validated."
"The real shipping cost is computed when the delivery order is validated, you"
" can see the real cost in the chatter of the delivery order."
msgstr ""
"De echte verzendkosten worden berekend wanneer de leveringsorder gevalideerd"
" is."
#: ../../inventory/shipping/operation/invoicing.rst:70
msgid ""
locale/nl/LC_MESSAGES/iot.po
+81 -7
View File
@@ -4,18 +4,18 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -123,6 +123,80 @@ msgstr "Je zou nu de IoT Box moeten zien."
msgid "IoT Box Schema"
msgstr "IoT Box Schema"
#: ../../iot/flash_sdcard.rst:3
msgid "Flashing your SD Card"
msgstr ""
#: ../../iot/flash_sdcard.rst:5
msgid ""
"In some case, you may need to reflash your IoT Box’s SD Card to benefit from"
" our latest updates."
msgstr ""
#: ../../iot/flash_sdcard.rst:9
msgid "Updating your SD Card with Etcher"
msgstr ""
#: ../../iot/flash_sdcard.rst:11
msgid ""
"Go to Balena’s website and download `Etcher <http://wwww.balena.org>`__, "
"It’s a free and open-source utility used for burning image files. Install "
"and launch it."
msgstr ""
#: ../../iot/flash_sdcard.rst:15
msgid ""
"Now, download the latest image `here "
"<http://nightly.odoo.com/master/posbox/iotbox/>`__, and extract it from the "
"zip file. Then, open *Etcher* and select the image. Select the drive to "
"flash (where your SD Card is) and click on *Flash*!."
msgstr ""
#: ../../iot/flash_sdcard.rst:19
msgid ""
"Now, your image will be automatically updated. You just have to wait 5 "
"minutes for it to finish."
msgstr ""
#: ../../iot/iot_notfound.rst:3
msgid "IoT Box not found"
msgstr ""
#: ../../iot/iot_notfound.rst:5
msgid ""
"When using your IoT Box, a common issue you might encounter is that your box"
" is not found on your database. Fortunately, there are a few easy steps you "
"can follow to find your IoT box."
msgstr ""
#: ../../iot/iot_notfound.rst:10
msgid "HTTPS Issues"
msgstr ""
#: ../../iot/iot_notfound.rst:12
msgid "Your IoT Box is not found? You probably have https issues!"
msgstr ""
#: ../../iot/iot_notfound.rst:14
msgid ""
"To check it, go to your database and verify if your database address starts "
"with an https (like https://www.odoo.com). If this is the case, then you may"
" have problems with your IoT Box image. It should be version 18.12 or later."
msgstr ""
#: ../../iot/iot_notfound.rst:19
msgid ""
"If your IoT Box image is from an earlier version, then you will have to "
"reflash the SD card of your IoT Box to update the image (the latest image "
"can be found `here <http://nightly/odoo.com>`__)."
msgstr ""
#: ../../iot/iot_notfound.rst:23
msgid ""
"You can find the documentation about SD card flashing here (`here "
"<https://docs.google.com/document/d/1bqKsZhWqMqI4mhv4ltF61M_QPiBCHygYjjvkhsCTdaY/edit>`__)."
msgstr ""
#: ../../iot/pos.rst:3
msgid "Use the IoT Box for the PoS"
msgstr "Gebruik de IoT Box voor de Kassa"
locale/nl/LC_MESSAGES/livechat.po
+14 -14
View File
@@ -4,17 +4,17 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Martin Trigaux, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-23 12:10+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,8 +27,8 @@ msgid "Live Chat"
msgstr "Live Chat"
#: ../../livechat/livechat.rst:8
msgid "Chat in live with website visitors"
msgstr "Chat live met website bezoekers"
msgid "Chat in real time with website visitors"
msgstr ""
#: ../../livechat/livechat.rst:10
msgid ""
@@ -42,7 +42,7 @@ msgstr ""
#: ../../livechat/livechat.rst:19
msgid "Configuration"
msgstr "Instellingen"
msgstr "Configuratie"
#: ../../livechat/livechat.rst:21
msgid ""
@@ -124,15 +124,15 @@ msgstr ""
#: ../../livechat/livechat.rst:92
msgid ""
"In practice, the conversations initiated by the visitors will appear in the "
"Discuss module and will also pop up as a direct message. Therefore, "
"inquiries can be answered wherever you are in Odoo."
"Conversations initiated by visitors also appear in the Discuss module in "
"addition to popping up as a direct message. Therefore, inquiries can be "
"answered wherever you are in Odoo."
msgstr ""
#: ../../livechat/livechat.rst:96
msgid ""
"If there several operators in charge of a channel, the system will dispatch "
"sessions randomly between them."
"If there are several operators who have all joined a channel, the system "
"will dispatch visitor sessions randomly between them."
msgstr ""
#: ../../livechat/livechat.rst:100
locale/nl/LC_MESSAGES/manufacturing.po
+924 -268
View File
File diff suppressed because it is too large Load Diff
locale/nl/LC_MESSAGES/mobile.po
+12 -109
View File
@@ -4,17 +4,17 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Martin Trigaux, 2019
# Cas Vissers <casvissers@brahoo.nl>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Cas Vissers <casvissers@brahoo.nl>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -27,114 +27,17 @@ msgid "Mobile"
msgstr "Mobiel"
#: ../../mobile/firebase.rst:8
msgid "Setup your Firebase Cloud Messaging"
msgstr "Firebase cloud berichten opzetten"
msgid "Push Notifications"
msgstr "Push notificatie"
#: ../../mobile/firebase.rst:10
msgid ""
"In order to have mobile notifications in our Android app, you need an API "
"key."
"As of Odoo 12.0, 13.0 or above, there is no more complex configuration to "
"enable push notifications in the mobile app."
msgstr ""
"Om mobiele notificaties te hebben in uw Android app heeft u een API sleutel "
"nodig."
#: ../../mobile/firebase.rst:13
msgid ""
"If it is not automatically configured (for instance for On-premise or "
"Odoo.sh) please follow these steps below to get an API key for the android "
"app."
"Simply go to *Settings* > *General Settings* > *Odoo Cloud Notification "
"(OCN)* and make sure that **Push Notifications** is checked."
msgstr ""
"Indien het niet automatisch geconfigureerd is (bijvoorbeeld bij een on-site "
"Odoo of op Odoo.sh) moet u de volgende stappen volgen om een API sleutel te "
"verkrijgen voor de Android app"
#: ../../mobile/firebase.rst:18
msgid ""
"The iOS app doesn't support mobile notifications for Odoo versions < 12."
msgstr ""
"De iOS app ondersteund geen mobiele notificaties voor Odoo versies < 12."
#: ../../mobile/firebase.rst:22
msgid "Firebase Settings"
msgstr "Firebase instellingen"
#: ../../mobile/firebase.rst:25
msgid "Create a new project"
msgstr "Maak een nieuw project aan"
#: ../../mobile/firebase.rst:27
msgid ""
"First, make sure you to sign in to your Google Account. Then, go to "
"`https://console.firebase.google.com "
"<https://console.firebase.google.com/>`__ and create a new project."
msgstr ""
"Zorg eerst dat u zeker bent ingelogd op uw Google account. Ga vervolgens "
"naar `https://console.firebase.google.com "
"<https://console.firebase.google.com/>`__  en maak een nieuw project aan."
#: ../../mobile/firebase.rst:34
msgid ""
"Choose a project name, click on **Continue**, then click on **Create "
"project**."
msgstr ""
"Kies een projectnaam, klik op **Verdergaan** en klik vervolgens op **Maak "
"project**."
#: ../../mobile/firebase.rst:37
msgid "When you project is ready, click on **Continue**."
msgstr "Wanneer uw project klaar is klikt u op **Verdergaan**."
#: ../../mobile/firebase.rst:39
msgid ""
"You will be redirected to the overview project page (see next screenshot)."
msgstr ""
"U wordt doorverwezen naar de overzichtpagina van het projec (zie volgende "
"screenshot)."
#: ../../mobile/firebase.rst:43
msgid "Add an app"
msgstr "Voeg een app toe"
#: ../../mobile/firebase.rst:45
msgid "In the overview page, click on the Android icon."
msgstr "In de overzicht pagina klikt u op het Android icoon."
#: ../../mobile/firebase.rst:50
msgid ""
"You must use \"com.odoo.com\" as Android package name. Otherwise, it will "
"not work."
msgstr ""
"U moet \"com.odoo.com\" gebruiken als package naam. Anders werkt het niet."
#: ../../mobile/firebase.rst:56
msgid ""
"No need to download the config file, you can click on **Next** twice and "
"skip the fourth step."
msgstr ""
"U hoeft het configuratie bestanden niet te downloaden, u kan twee keer op "
"**Volgende** klikken en de vierde stap overslaan."
#: ../../mobile/firebase.rst:60
msgid "Get generated API key"
msgstr "Genereerde API sleutel ophalen"
#: ../../mobile/firebase.rst:62
msgid "On the overview page, go to Project settings:"
msgstr "Ga naar de project instellingen op de overzicht pagina:"
#: ../../mobile/firebase.rst:67
msgid ""
"In **Cloud Messaging**, you will see the **API key** and the **Sender ID** "
"that you need to set in Odoo General Settings."
msgstr ""
"In **Cloud berichten** ziet u de **API sleutel** en de **Verzender ID** die "
"u moet instellen in de algemene instellingen van Odoo."
#: ../../mobile/firebase.rst:74
msgid "Settings in Odoo"
msgstr "Instellingen in Odo"
#: ../../mobile/firebase.rst:76
msgid "Simply paste the API key and the Sender ID from Cloud Messaging."
msgstr ""
"Plak simpelweg de API sleutel en de verzender ID vanuit Cloud Berichten."
locale/nl/LC_MESSAGES/point_of_sale.po
+327 -311
View File
@@ -4,18 +4,19 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2018
# Gunther Clauwaert <gclauwae@hotmail.com>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -42,15 +43,15 @@ msgid ""
msgstr ""
#: ../../point_of_sale/advanced/barcode.rst:9
#: ../../point_of_sale/advanced/loyalty.rst:9
#: ../../point_of_sale/advanced/mercury.rst:25
#: ../../point_of_sale/advanced/reprint.rst:8
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:9
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:10
#: ../../point_of_sale/overview/start.rst:22
#: ../../point_of_sale/restaurant/setup.rst:9
#: ../../point_of_sale/restaurant/split.rst:10
#: ../../point_of_sale/shop/seasonal_discount.rst:10
msgid "Configuration"
msgstr "Instellingen"
msgstr "Configuratie"
#: ../../point_of_sale/advanced/barcode.rst:11
msgid ""
@@ -65,214 +66,32 @@ msgid ""
msgstr ""
#: ../../point_of_sale/advanced/barcode.rst:21
msgid "You can find more about Barcode Nomenclature here (ADD HYPERLINK)"
msgstr ""
#: ../../point_of_sale/advanced/barcode.rst:25
msgid "Add barcodes to product"
msgstr "Barcodes toevoegen aan een product"
#: ../../point_of_sale/advanced/barcode.rst:27
#: ../../point_of_sale/advanced/barcode.rst:23
msgid ""
"Go to :menuselection:`Point of Sale --> Catalog --> Products` and select a "
"product."
msgstr ""
#: ../../point_of_sale/advanced/barcode.rst:30
#: ../../point_of_sale/advanced/barcode.rst:26
msgid ""
"Under the general information tab, you can find a barcode field where you "
"can input any barcode."
msgstr ""
#: ../../point_of_sale/advanced/barcode.rst:37
#: ../../point_of_sale/advanced/barcode.rst:33
msgid "Scanning products"
msgstr "Producten scannen"
#: ../../point_of_sale/advanced/barcode.rst:39
#: ../../point_of_sale/advanced/barcode.rst:35
msgid ""
"From your PoS interface, scan any barcode with your barcode scanner. The "
"product will be added, you can scan the same product to add it multiple "
"times or change the quantity manually on the screen."
msgstr ""
#: ../../point_of_sale/advanced/discount_tags.rst:3
msgid "Using discount tags with a barcode scanner"
msgstr "Korting labels gebruiken met een barcode scanner"
#: ../../point_of_sale/advanced/discount_tags.rst:5
msgid ""
"If you want to sell your products with a discount, for a product getting "
"close to its expiration date for example, you can use discount tags. They "
"allow you to scan discount barcodes."
msgstr ""
#: ../../point_of_sale/advanced/discount_tags.rst:10
msgid ""
"To use discount tags you will need to use a barcode scanner, you can see the"
" documentation about it `here <https://docs.google.com/document/d"
"/1tg7yarr2hPKTddZ4iGbp9IJO-cp7u15eHNVnFoL40Q8/edit>`__"
msgstr ""
#: ../../point_of_sale/advanced/discount_tags.rst:15
msgid "Barcode Nomenclature"
msgstr "Barcode nomenclatuur"
#: ../../point_of_sale/advanced/discount_tags.rst:17
msgid "To use discounts tags, we need to learn about barcode nomenclature."
msgstr ""
"Om korting labels te gebruiken moeten we de barcode nomenclaturen leren."
#: ../../point_of_sale/advanced/discount_tags.rst:19
msgid ""
"Let's say you want to have a discount for the product with the following "
"barcode:"
msgstr ""
"Laten we zeggen dat u een korting wilt voor het product met de volgende "
"barcode:"
#: ../../point_of_sale/advanced/discount_tags.rst:25
msgid ""
"You can find the *Default Nomenclature* under the settings of your PoS "
"interface."
msgstr ""
#: ../../point_of_sale/advanced/discount_tags.rst:34
msgid ""
"Let's say you want 50% discount on a product you have to start your barcode "
"with 22 (for the discount barcode nomenclature) and then 50 (for the %) "
"before adding the product barcode. In our example, the barcode would be:"
msgstr ""
#: ../../point_of_sale/advanced/discount_tags.rst:43
msgid "Scan the products & tags"
msgstr "Scan de producten & labels"
#: ../../point_of_sale/advanced/discount_tags.rst:45
msgid "You first have to scan the desired product (in our case, a lemon)."
msgstr "U moet eerst het gewenste product scannen (in ons geval een citroen)."
#: ../../point_of_sale/advanced/discount_tags.rst:50
msgid ""
"And then scan the discount tag. The discount will be applied and you can "
"finish the transaction."
msgstr ""
#: ../../point_of_sale/advanced/loyalty.rst:3
msgid "Manage a loyalty program"
msgstr "Beheer een loyaliteitsprogramma"
#: ../../point_of_sale/advanced/loyalty.rst:5
msgid ""
"Encourage your customers to continue to shop at your point of sale with a "
"*Loyalty Program*."
msgstr ""
#: ../../point_of_sale/advanced/loyalty.rst:11
msgid ""
"To activate the *Loyalty Program* feature, go to :menuselection:`Point of "
"Sale --> Configuration --> Point of sale` and select your PoS interface. "
"Under the Pricing features, select *Loyalty Program*"
msgstr ""
#: ../../point_of_sale/advanced/loyalty.rst:19
msgid "From there you can create and edit your loyalty programs."
msgstr ""
#: ../../point_of_sale/advanced/loyalty.rst:24
msgid ""
"You can decide what type of program you wish to use, if the reward is a "
"discount or a gift, make it specific to some products or cover your whole "
"range. Apply rules so that it is only valid in specific situation and "
"everything in between."
msgstr ""
#: ../../point_of_sale/advanced/loyalty.rst:30
msgid "Use the loyalty program in your PoS interface"
msgstr "Gebruik het loyaliteitsprogramma in uw kassa interface"
#: ../../point_of_sale/advanced/loyalty.rst:32
msgid ""
"When a customer is set, you will now see the points they will get for the "
"transaction and they will accumulate until they are spent. They are spent "
"using the button *Rewards* when they have enough points according to the "
"rules defined in the loyalty program."
msgstr ""
#: ../../point_of_sale/advanced/loyalty.rst:40
#: ../../point_of_sale/shop/seasonal_discount.rst:45
msgid ""
"You can see the price is instantly updated to reflect the pricelist. You can"
" finalize the order in your usual way."
msgstr ""
#: ../../point_of_sale/advanced/loyalty.rst:44
#: ../../point_of_sale/shop/seasonal_discount.rst:49
msgid ""
"If you select a customer with a default pricelist, it will be applied. You "
"can of course change it."
msgstr ""
#: ../../point_of_sale/advanced/manual_discount.rst:3
msgid "Apply manual discounts"
msgstr "Manuele kortingen toepassen"
#: ../../point_of_sale/advanced/manual_discount.rst:5
msgid ""
"If you seldom use discounts, applying manual discounts might be the easiest "
"solution for your Point of Sale."
msgstr ""
#: ../../point_of_sale/advanced/manual_discount.rst:8
msgid ""
"You can either apply a discount on the whole order or on specific products."
msgstr ""
#: ../../point_of_sale/advanced/manual_discount.rst:12
msgid "Apply a discount on a product"
msgstr "Een korting toepassen op een product"
#: ../../point_of_sale/advanced/manual_discount.rst:14
msgid "From your session interface, use *Disc* button."
msgstr "Van uw sessie interface gebruikt u de *Kort* knop."
#: ../../point_of_sale/advanced/manual_discount.rst:19
msgid ""
"You can then input a discount (in percentage) over the product that is "
"currently selected and the discount will be applied."
msgstr ""
#: ../../point_of_sale/advanced/manual_discount.rst:23
msgid "Apply a global discount"
msgstr "Een globale korting toepassen"
#: ../../point_of_sale/advanced/manual_discount.rst:25
msgid ""
"To apply a discount on the whole order, go to :menuselection:`Point of Sales"
" --> Configuration --> Point of sale` and select your PoS interface."
msgstr ""
#: ../../point_of_sale/advanced/manual_discount.rst:28
msgid ""
"Under the *Pricing* category, you will find *Global Discounts* select it."
msgstr ""
"Onder de *Prijzen* categorie vind u de *Algemene kortingen*. Selecteer deze."
#: ../../point_of_sale/advanced/manual_discount.rst:34
msgid "You now have a new *Discount* button in your PoS interface."
msgstr ""
#: ../../point_of_sale/advanced/manual_discount.rst:39
msgid ""
"Once clicked you can then enter your desired discount (in percentages)."
msgstr ""
"Eenmaal u heeft geklikt kan u de gewenste korting ingeven (in percentage)."
#: ../../point_of_sale/advanced/manual_discount.rst:44
msgid ""
"On this example, you can see a global discount of 50% as well as a specific "
"product discount also at 50%."
msgstr ""
#: ../../point_of_sale/advanced/mercury.rst:3
msgid "Accept credit card payment using Mercury"
msgstr ""
@@ -339,83 +158,94 @@ msgid ""
"You now have a new option to pay by credit card when validating a payment."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:3
msgid "Manage multiple cashiers"
msgstr "Beheer meerdere kassiers"
#: ../../point_of_sale/advanced/multi_cashiers.rst:5
msgid ""
"With Odoo Point of Sale, you can easily manage multiple cashiers. This "
"allows you to keep track on who is working in the Point of Sale and when."
#: ../../point_of_sale/advanced/multicashiers.rst:3
msgid "Log in with employee"
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:9
#: ../../point_of_sale/advanced/multicashiers.rst:5
msgid ""
"There are three different ways of switching between cashiers in Odoo. They "
"are all explained below."
"With Odoo *Point of Sale*, you can manage multiple cashiers. This feature "
"allows you to keep track of who is working, when and how much each cashier "
"made for that session."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:13
#: ../../point_of_sale/advanced/multicashiers.rst:9
msgid ""
"To manage multiple cashiers, you need to have several users (at least two)."
"There are three ways to switch cashiers in Odoo: by *selecting the cashier*,"
" by *entering a PIN code* or by *scanning a barcode*."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:17
#: ../../point_of_sale/advanced/multicashiers.rst:13
msgid ""
"To manage multiple cashiers, you need several employees (at least two)."
msgstr ""
#: ../../point_of_sale/advanced/multicashiers.rst:16
msgid "Set up log in with employees"
msgstr ""
#: ../../point_of_sale/advanced/multicashiers.rst:18
msgid ""
"To enable the feature, go to your *PoS settings* and check log in with "
"employees on your *PoS form*. Then, add the employees that have access to "
"the cash register."
msgstr ""
#: ../../point_of_sale/advanced/multicashiers.rst:25
msgid "Now, you can switch cashier easily."
msgstr ""
#: ../../point_of_sale/advanced/multicashiers.rst:28
msgid "Switch without pin codes"
msgstr "Wissel van kassier zonder pincode"
#: ../../point_of_sale/advanced/multi_cashiers.rst:19
#: ../../point_of_sale/advanced/multicashiers.rst:30
msgid ""
"The easiest way to switch cashiers is without a code. Simply press on the "
"name of the current cashier in your PoS interface."
"The easiest way to switch cashiers is without a code. To do so, click on the"
" cashier name in your PoS interface."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:25
msgid "You will then be able to change between different users."
#: ../../point_of_sale/advanced/multicashiers.rst:36
msgid "Now, you just have to click on your name."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:30
msgid "And the cashier will be changed."
msgstr "De kassier wordt nu veranderd."
#: ../../point_of_sale/advanced/multicashiers.rst:42
msgid "Switch cashier with pin codes"
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:33
msgid "Switch cashiers with pin codes"
msgstr "Wissel van kassier met pincode"
#: ../../point_of_sale/advanced/multi_cashiers.rst:35
#: ../../point_of_sale/advanced/multicashiers.rst:44
msgid ""
"You can also set a pin code on each user. To do so, go to "
":menuselection:`Settings --> Manage Access rights` and select the user."
"You can set a pin code on each cashier. To set up a pin code, go to the "
"employee form and add a security PIN, in the *HR settings tab*."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:41
#: ../../point_of_sale/advanced/multicashiers.rst:50
msgid "Now, when switching cashier, a PIN password will be asked."
msgstr ""
#: ../../point_of_sale/advanced/multicashiers.rst:56
msgid "Switch cashier with barcodes"
msgstr ""
#: ../../point_of_sale/advanced/multicashiers.rst:58
msgid ""
"On the user page, under the *Point of Sale* tab you can add a Security PIN."
"You can ask your employees to log themselves with their badges. To do so, "
"set up a barcode at the same place you add the PIN code. Print the badge and"
" when they will scan it, the cashier will be switched to that employee."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:47
msgid "Now when you switch users you will be asked to input a PIN password."
#: ../../point_of_sale/advanced/multicashiers.rst:67
msgid "Find who was the cashier"
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:53
msgid "Switch cashiers with barcodes"
msgstr "Wissel van kassier met barcode"
#: ../../point_of_sale/advanced/multi_cashiers.rst:55
msgid "You can also ask your cashiers to log themselves in with their badges."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:57
msgid "Back where you put a security PIN code, you could also put a barcode."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:62
#: ../../point_of_sale/advanced/multicashiers.rst:69
msgid ""
"When they scan their barcode, the cashier will be switched to that user."
"Once you have closed your *PoS session*, you can have an overview of the "
"amount each cashier sold for. To do so, go to the orders menu."
msgstr ""
#: ../../point_of_sale/advanced/multi_cashiers.rst:64
msgid "Barcode nomenclature link later on"
#: ../../point_of_sale/advanced/multicashiers.rst:75
msgid "Now, you can open the order and have a summary of the sold products."
msgstr ""
#: ../../point_of_sale/advanced/reprint.rst:3
@@ -430,7 +260,7 @@ msgstr ""
#: ../../point_of_sale/advanced/reprint.rst:10
msgid ""
"To activate *Reprint Receipt*, go to :menuselection:`Point of Sale --> "
"Configuration --> Point of sale` and select your PoS interface."
"Configuration --> Point of sale`. and select your PoS interface."
msgstr ""
#: ../../point_of_sale/advanced/reprint.rst:13
@@ -438,19 +268,256 @@ msgid ""
"Under the Bills & Receipts category, you will find *Reprint Receipt* option."
msgstr ""
#: ../../point_of_sale/advanced/reprint.rst:20
#: ../../point_of_sale/advanced/reprint.rst:17
msgid ""
"In order to allow the option reprint receipt, you need to activate the "
"receipt printer."
msgstr ""
#: ../../point_of_sale/advanced/reprint.rst:23
msgid "Reprint a receipt"
msgstr "Een ticket opnieuw afdrukken"
#: ../../point_of_sale/advanced/reprint.rst:22
#: ../../point_of_sale/advanced/reprint.rst:25
msgid "On your PoS interface, you now have a *Reprint receipt* button."
msgstr ""
"In uw kassa interface heeft u nu een *Kassabon opnieuw afdrukken* knop."
#: ../../point_of_sale/advanced/reprint.rst:27
#: ../../point_of_sale/advanced/reprint.rst:30
msgid "When you use it, you can then reprint your last receipt."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features.rst:3
msgid "Advanced Pricing Features"
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:3
msgid "Using discount tags with a barcode scanner"
msgstr "Korting labels gebruiken met een barcode scanner"
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:5
msgid ""
"If you want to sell your products with a discount, for a product getting "
"close to its expiration date for example, you can use discount tags. They "
"allow you to scan discount barcodes."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:10
msgid "To use discount tags you will need to use a barcode scanner."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:13
msgid "Barcode Nomenclature"
msgstr "Barcode nomenclatuur"
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:15
msgid "To use discounts tags, we need to learn about barcode nomenclature."
msgstr ""
"Om korting labels te gebruiken moeten we de barcode nomenclaturen leren."
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:17
msgid ""
"Let's say you want to have a discount for the product with the following "
"barcode:"
msgstr ""
"Laten we zeggen dat u een korting wilt voor het product met de volgende "
"barcode:"
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:23
msgid ""
"You can find the *Default Nomenclature* under the settings of your PoS "
"interface."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:32
msgid ""
"Let's say you want 50% discount on a product you have to start your barcode "
"with 22 (for the discount barcode nomenclature) and then 50 (for the %) "
"before adding the product barcode. In our example, the barcode would be:"
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:41
msgid "Scan the products & tags"
msgstr "Scan de producten & labels"
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:43
msgid "You first have to scan the desired product (in our case, a lemon)."
msgstr "U moet eerst het gewenste product scannen (in ons geval een citroen)."
#: ../../point_of_sale/advanced_pricing_features/discount_tags.rst:48
msgid ""
"And then scan the discount tag. The discount will be applied and you can "
"finish the transaction."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:3
msgid "Manage a loyalty program"
msgstr "Beheer een loyaliteitsprogramma"
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:5
msgid ""
"Encourage your customers to continue to shop at your point of sale with a "
"*Loyalty Program*."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:11
msgid ""
"To activate the *Loyalty Program* feature, go to :menuselection:`Point of "
"Sale --> Configuration --> Point of sale` and select your PoS interface. "
"Under the Pricing features, select *Loyalty Program*"
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:19
msgid "From there you can create and edit your loyalty programs."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:24
msgid ""
"You can decide what type of program you wish to use, if the reward is a "
"discount or a gift, make it specific to some products or cover your whole "
"range. Apply rules so that it is only valid in specific situation and "
"everything in between."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:30
msgid "Use the loyalty program in your PoS interface"
msgstr "Gebruik het loyaliteitsprogramma in uw kassa interface"
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:32
msgid ""
"When a customer is set, you will now see the points they will get for the "
"transaction and they will accumulate until they are spent. They are spent "
"using the button *Rewards* when they have enough points according to the "
"rules defined in the loyalty program."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:40
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:45
msgid ""
"You can see the price is instantly updated to reflect the pricelist. You can"
" finalize the order in your usual way."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/loyalty.rst:44
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:49
msgid ""
"If you select a customer with a default pricelist, it will be applied. You "
"can of course change it."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:3
msgid "Apply manual discounts"
msgstr "Manuele kortingen toepassen"
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:5
msgid ""
"If you seldom use discounts, applying manual discounts might be the easiest "
"solution for your Point of Sale."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:8
msgid ""
"You can either apply a discount on the whole order or on specific products."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:12
msgid "Apply a discount on a product"
msgstr "Een korting toepassen op een product"
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:14
msgid "From your session interface, use *Disc* button."
msgstr "Van uw sessie interface gebruikt u de *Kort* knop."
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:19
msgid ""
"You can then input a discount (in percentage) over the product that is "
"currently selected and the discount will be applied."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:23
msgid "Apply a global discount"
msgstr "Een globale korting toepassen"
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:25
msgid ""
"To apply a discount on the whole order, go to :menuselection:`Point of Sales"
" --> Configuration --> Point of sale` and select your PoS interface."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:28
msgid ""
"Under the *Pricing* category, you will find *Global Discounts* select it."
msgstr ""
"Onder de *Prijzen* categorie vind u de *Algemene kortingen*. Selecteer deze."
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:34
msgid "You now have a new *Discount* button in your PoS interface."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:39
msgid ""
"Once clicked you can then enter your desired discount (in percentages)."
msgstr ""
"Eenmaal u heeft geklikt kan u de gewenste korting ingeven (in percentage)."
#: ../../point_of_sale/advanced_pricing_features/manual_discount.rst:44
msgid ""
"On this example, you can see a global discount of 50% as well as a specific "
"product discount also at 50%."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:3
msgid "Apply time-limited discounts"
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:5
msgid ""
"Entice your customers and increase your revenue by offering time-limited or "
"seasonal discounts. Odoo has a powerful pricelist feature to support a "
"pricing strategy tailored to your business."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:12
msgid ""
"To activate the *Pricelists* feature, go to :menuselection:`Point of Sales "
"--> Configuration --> Point of sale` and select your PoS interface."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:18
msgid ""
"Choose the pricelists you want to make available in this Point of Sale and "
"define the default pricelist. You can access all your pricelists by clicking"
" on *Pricelists*."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:23
msgid "Create a pricelist"
msgstr "Maak een prijslijst"
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:25
msgid ""
"By default, you have a *Public Pricelist* to create more, go to "
":menuselection:`Point of Sale --> Catalog --> Pricelists`"
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:31
msgid ""
"You can set several criterias to use a specific price: periods, min. "
"quantity (meet a minimum ordered quantity and get a price break), etc. You "
"can also chose to only apply that pricelist on specific products or on the "
"whole range."
msgstr ""
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:37
msgid "Using a pricelist in the PoS interface"
msgstr "Gebruik een prijslijst in de kassa interface"
#: ../../point_of_sale/advanced_pricing_features/seasonal_discount.rst:39
msgid ""
"You now have a new button above the *Customer* one, use it to instantly "
"select the right pricelist."
msgstr ""
#: ../../point_of_sale/analyze.rst:3
msgid "Analyze sales"
msgstr "Analyseer verkoop"
@@ -549,7 +616,7 @@ msgstr "Een geregistreerde IoT box per kassa configuratie"
#: ../../point_of_sale/belgian_fdm/setup.rst:35
msgid "Setup"
msgstr "Setup"
msgstr "Instellingen"
#: ../../point_of_sale/belgian_fdm/setup.rst:38
msgid "IoT Box"
@@ -910,42 +977,43 @@ msgstr ""
#: ../../point_of_sale/restaurant/kitchen_printing.rst:16
msgid ""
"Under the IoT Box / Hardware Proxy category, you will find *Order Printers*."
" Note that you need an IoT Box to connect your Printer to the PoS."
msgstr ""
#: ../../point_of_sale/restaurant/kitchen_printing.rst:19
#: ../../point_of_sale/restaurant/kitchen_printing.rst:20
msgid "Add a printer"
msgstr "Voeg een printer toe"
#: ../../point_of_sale/restaurant/kitchen_printing.rst:21
#: ../../point_of_sale/restaurant/kitchen_printing.rst:22
msgid ""
"In your configuration menu you will now have a *Order Printers* option where"
" you can add the printer."
msgstr ""
#: ../../point_of_sale/restaurant/kitchen_printing.rst:28
#: ../../point_of_sale/restaurant/kitchen_printing.rst:29
msgid "Print a kitchen/bar order"
msgstr "Print een keuken/bar order"
#: ../../point_of_sale/restaurant/kitchen_printing.rst:33
#: ../../point_of_sale/restaurant/kitchen_printing.rst:34
msgid "Select or create a printer."
msgstr "Selecteer een printer of maak een printer aan."
#: ../../point_of_sale/restaurant/kitchen_printing.rst:36
#: ../../point_of_sale/restaurant/kitchen_printing.rst:37
msgid "Print the order in the kitchen/bar"
msgstr "Print de order in de keuken/bar"
#: ../../point_of_sale/restaurant/kitchen_printing.rst:38
#: ../../point_of_sale/restaurant/kitchen_printing.rst:39
msgid "On your PoS interface, you now have a *Order* button."
msgstr "In uw kassa interface heeft u nu een *order* knop."
#: ../../point_of_sale/restaurant/kitchen_printing.rst:43
#: ../../point_of_sale/restaurant/kitchen_printing.rst:44
msgid ""
"When you press it, it will print the order on your kitchen/bar printer."
msgstr ""
#: ../../point_of_sale/restaurant/multi_orders.rst:3
msgid "Register multiple orders"
msgstr "Regustreer meerdere orders"
msgstr "Registreer meerdere orders"
#: ../../point_of_sale/restaurant/multi_orders.rst:5
msgid ""
@@ -1134,7 +1202,7 @@ msgstr ""
msgid "Once on the payment interface, you now have a new *Tip* button"
msgstr ""
#: ../../point_of_sale/restaurant/tips.rst:31
#: ../../point_of_sale/restaurant/tips.rst:28
msgid "Add the tip your customer wants to leave and process to the payment."
msgstr ""
@@ -1339,55 +1407,3 @@ msgid ""
"As you can see, the total is in negative, to end the refund you simply have "
"to process the payment."
msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:3
msgid "Apply time-limited discounts"
msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:5
msgid ""
"Entice your customers and increase your revenue by offering time-limited or "
"seasonal discounts. Odoo has a powerful pricelist feature to support a "
"pricing strategy tailored to your business."
msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:12
msgid ""
"To activate the *Pricelists* feature, go to :menuselection:`Point of Sales "
"--> Configuration --> Point of sale` and select your PoS interface."
msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:18
msgid ""
"Choose the pricelists you want to make available in this Point of Sale and "
"define the default pricelist. You can access all your pricelists by clicking"
" on *Pricelists*."
msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:23
msgid "Create a pricelist"
msgstr "Maak een prijslijst"
#: ../../point_of_sale/shop/seasonal_discount.rst:25
msgid ""
"By default, you have a *Public Pricelist* to create more, go to "
":menuselection:`Point of Sale --> Catalog --> Pricelists`"
msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:31
msgid ""
"You can set several criterias to use a specific price: periods, min. "
"quantity (meet a minimum ordered quantity and get a price break), etc. You "
"can also chose to only apply that pricelist on specific products or on the "
"whole range."
msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:37
msgid "Using a pricelist in the PoS interface"
msgstr "Gebruik een prijslijst in de kassa interface"
#: ../../point_of_sale/shop/seasonal_discount.rst:39
msgid ""
"You now have a new button above the *Customer* one, use it to instantly "
"select the right pricelist."
msgstr ""
locale/nl/LC_MESSAGES/portal.po
+54 -99
View File
@@ -3,14 +3,19 @@
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Thomas Pot <thomas@open2bizz.nl>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-23 12:10+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Thomas Pot <thomas@open2bizz.nl>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:46+0000\n"
"Last-Translator: Thomas Pot <thomas@open2bizz.nl>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -24,23 +29,17 @@ msgstr "Mijn Odoo portaal"
#: ../../portal/my_odoo_portal.rst:8
msgid ""
"In this section of the portal you will find all the communications between "
"you and Odoo, documents such Quotations, Sales Orders, Invoices and your "
"Subscriptions."
"In this section of the portal, you will find all the communications between "
"you and Odoo: documents such as quotations, sales orders, invoices and "
"subscriptions."
msgstr ""
"In dit gedeelte van het portaal vindt u alle communicatie tussen u en Odoo; "
"documenten zoals offertes, verkooporders, facturen en uw abonnementen."
#: ../../portal/my_odoo_portal.rst:11
msgid ""
"To access this section you have to log with your username and password to "
"`Odoo <https://www.odoo.com/my/home>`__ . If you are already logged-in just "
"click on your name on the top-right corner and select \"My Account\"."
"To access this section, you have to log with your username and password to "
"`Odoo <https://www.odoo.com/my/home>`__ . If you are already logged in, just"
" click on your name on the top-right corner and select \"My Account\"."
msgstr ""
"Om toegang te krijgen tot deze sectie moet u inloggen met uw gebruikersnaam "
"(e mailadres) en wachtwoord binnen `Odoo <https://www.odoo.com/my/home>` __."
" Als u al bent ingelogd, klikt u op uw naam in de rechterbovenhoek en "
"selecteert u \"Mijn account\"."
#: ../../portal/my_odoo_portal.rst:20
msgid "Quotations"
@@ -49,35 +48,24 @@ msgstr "Offertes"
#: ../../portal/my_odoo_portal.rst:22
msgid ""
"Here you will find all the quotations sent to you by Odoo. For example, a "
"quotation can be generated for you after adding an Application or a User to "
"quotation can be generated for you after adding an application or a user to "
"your database or if your contract has to be renewed."
msgstr ""
"Hier vindt u alle offertes die Odoo u heeft toegestuurd. U kunt bijvoorbeeld"
" een offerte laten opstellen voor u nadat u een toepassing of een gebruiker "
"aan uw database hebt toegevoegd; of wanneer uw contract moet worden "
"verlengd."
#: ../../portal/my_odoo_portal.rst:29
msgid ""
"The *Valid Until* column shows until when the quotation is valid; after that"
" date the quotation will be \"Expired\". By clicking on the quotation you "
"will see all the details of the offer, the pricing and other useful "
"information."
"The *Valid Until* column shows the date through which the quotation is "
"valid; after that date, the quotation will be \"Expired\". By clicking on "
"the quotation, you will see all the details of the offer, such as the "
"pricing and other useful information."
msgstr ""
"De kolom 'Geldig tot *' wordt weergegeven tot wanneer de offerte geldig is; "
"na die datum zal de offerte \"Vervallen\" zijn. Door op de offerte te "
"klikken, ziet u alle details van de aanbieding, de prijzen en andere nuttige"
" informatie."
#: ../../portal/my_odoo_portal.rst:36
msgid ""
"If you want to accept the quotation just click \"Accept & Pay\" and the "
"If you want to accept the quotation, just click \"Accept & Pay,\" and the "
"quote will get confirmed. If you don't want to accept it, or you need to ask"
" for some modifications, click on \"Ask Changes Reject\"."
" for some modifications, click on \"Ask Changes Reject.\""
msgstr ""
"Als u de offerte wilt accepteren, klikt u op \"Accepteren en betalen\" en de"
" offerte wordt bevestigd. Als u het niet wilt accepteren of als u enkele "
"wijzigingen wilt vragen, klikt u op \"Vraag wijzigingen en afwijzen\"."
#: ../../portal/my_odoo_portal.rst:41
msgid "Sales Orders"
@@ -85,19 +73,15 @@ msgstr "Verkooporders"
#: ../../portal/my_odoo_portal.rst:43
msgid ""
"All your purchases within Odoo such as Upsells, Themes, Applications, etc. "
"will be registered under this section."
"All your purchases within Odoo (Upsells, Themes, Applications, etc.) will be"
" registered under this section."
msgstr ""
"Al uw aankopen binnen Odoo zoals verlingen, thema's, toepassingen, enz. "
"worden onder dit gedeelte geregistreerd."
#: ../../portal/my_odoo_portal.rst:49
msgid ""
"By clicking on the sale order you can review the details of the products "
"By clicking on the sale order, you can review the details of the products "
"purchased and process the payment."
msgstr ""
"Door op de verkooporder te klikken, kunt u de details van de gekochte "
"producten/diensten bekijken en de betaling doen en/of bekijken."
#: ../../portal/my_odoo_portal.rst:53
msgid "Invoices"
@@ -105,21 +89,16 @@ msgstr "Facturen"
#: ../../portal/my_odoo_portal.rst:55
msgid ""
"All the invoices of your subscription(s), or generated by a sales order, "
"will be shown in this section. The tag before the Amount Due will indicate "
"you if the invoice has been paid."
"All the invoices of your subscriptions and/or sales orders will be shown in "
"this section. The tag before the Amount Due will indicate if the invoice has"
" been paid."
msgstr ""
"Alle facturen van uw abonnement (en) of gegenereerd door een verkooporder "
"worden in deze sectie getoond. Het label boven het verschuldigde bedrag "
"geeft aan of de factuur is betaald."
#: ../../portal/my_odoo_portal.rst:62
msgid ""
"Just click on the Invoice if you wish to see more information, pay the "
"invoice or download a PDF version of the document."
"Just click on the invoice if you wish to see more information, pay the "
"invoice, or download a PDF version of the document."
msgstr ""
"Klik gewoon op de factuur als u meer informatie wilt zien, de factuur wilt "
"betalen of een PDF-versie van het document wilt downloaden."
#: ../../portal/my_odoo_portal.rst:66
msgid "Tickets"
@@ -127,88 +106,64 @@ msgstr "Tickets"
#: ../../portal/my_odoo_portal.rst:68
msgid ""
"When you submit a ticket through `Odoo Support "
"<https://www.odoo.com/help>`__ a ticket will be created. Here you can find "
"all the tickets that you have opened, the conversation between you and our "
"Agents, the Status of the ticket and the ID (# Ref)."
"When you submit a ticket through `Odoo Support <https://www.odoo.com/help>`,"
" a ticket will be created. Here you can find all the tickets that you have "
"opened, the conversations between you and our Agents, and the statuses and "
"IDs (# Ref) of the tickets."
msgstr ""
"Wanneer u een ticket indient via `Odoo-ondersteuning "
"<https://www.odoo.com/help>` __ wordt er een ticket aangemaakt. Hier vindt u"
" alle tickets die u hebt geopend, het gesprek tussen u en onze support "
"medewerkers, de status van het ticket en de ID (# Ref)."
#: ../../portal/my_odoo_portal.rst:77
#: ../../portal/my_odoo_portal.rst:76
msgid "Subscriptions"
msgstr "Abonnementen"
#: ../../portal/my_odoo_portal.rst:79
#: ../../portal/my_odoo_portal.rst:78
msgid ""
"You can access to your Subscription with Odoo from this section. The first "
"You can access your subscriptions with Odoo from this section. The first "
"page shows you the subscriptions that you have and their status."
msgstr ""
"Je hebt vanuit dit gedeelte toegang tot je abonnement bij Odoo. De eerste "
"pagina toont u de abonnementen die u hebt en hun status."
#: ../../portal/my_odoo_portal.rst:85
#: ../../portal/my_odoo_portal.rst:84
msgid ""
"By clicking on the Subscription you will access to all the details regarding"
" your plan: this includes the number of applications purchased, the billing "
"information and the payment method."
"By clicking on the subscription you will access all the details regarding "
"your plan: the number of applications purchased, the billing information, "
"and the payment method."
msgstr ""
"Door op het abonnement te klikken krijgt u toegang tot alle details met "
"betrekking tot uw abonnement: dit omvat het aantal gekochte applicaties, de "
"factuurinformatie en de betaalmethode."
#: ../../portal/my_odoo_portal.rst:89
#: ../../portal/my_odoo_portal.rst:88
msgid ""
"To change the payment method click on \"Change Payment Method\" and enter "
"To change the payment method, click on \"Change Payment Method\" and enter "
"the new credit card details."
msgstr ""
"Om de betaalmethode te wijzigen, klikt u op \"Betalingswijze wijzigen\" en "
"voert u de nieuwe creditcardgegevens in."
#: ../../portal/my_odoo_portal.rst:95
#: ../../portal/my_odoo_portal.rst:94
msgid ""
"If you want to remove the credit cards saved, you can do it by clicking on "
"\"Manage you payment methods\" at the bottom of the page. Click then on "
"\"Delete\" to delete the payment method."
"If you want to remove the credit cards that are saved, you can do so by "
"clicking on \"Manage your payment methods\" at the bottom of the page. Click"
" \"Delete\" to delete the payment method."
msgstr ""
"Als u opgeslagen creditcards wilt verwijderen, kunt u dit doen door te "
"klikken op \"Beheer uw betaalmethoden\" onderaan de pagina. Klik vervolgens "
"op \"Verwijderen\" om de betaalmethode te verwijderen."
#: ../../portal/my_odoo_portal.rst:102
#: ../../portal/my_odoo_portal.rst:101
msgid ""
"At the date of the next invoice, if there is no payment information provided"
" or if your credit card has expired, the status of your subscription will "
"change to \"To Renew\". You will then have 7 days to provide a valid method"
" of payment. After this delay, the subscription will be closed and you will "
"no longer be able to access the database."
" of payment. After this delay, the subscription will be closed, and you will"
" no longer be able to access the database."
msgstr ""
"Op de datum van de volgende factuur, als er geen betalingsinformatie is "
"opgegeven of als uw creditcard is verlopen, verandert de status van uw "
"abonnement in \"To Renew\". U heeft dan 7 dagen om een geldige "
"betalingsmethode op te geven. Na deze periode wordt het abonnement gesloten "
"en hebt u geen toegang meer tot de database."
#: ../../portal/my_odoo_portal.rst:109
#: ../../portal/my_odoo_portal.rst:108
msgid "Success Packs"
msgstr "Success Packs"
#: ../../portal/my_odoo_portal.rst:110
#: ../../portal/my_odoo_portal.rst:109
msgid ""
"With a Success Pack/Partner Success Pack, you are assigned an expert to "
"provide unique personalized assistance to help you customize your solution "
"and optimize your workflows as part of your initial implementation. These "
"hours never expire allowing you to utilize them whenever you need support."
"hours never expire, allowing you to utilize them whenever you need support."
msgstr ""
"Met een \"Success Pack\" / \"Partner Success Pack\" krijgt u een consultant "
"toegewezen om unieke gepersonaliseerde assistentie te bieden waarmee u uw "
"omgeving kunt aanpassen en uw workflows kunt optimaliseren als onderdeel van"
" uw eerste implementatie. Deze uren verlopen nooit, waardoor u ze kunt "
"gebruiken wanneer u ondersteuning nodig heeft."
#: ../../portal/my_odoo_portal.rst:116
#: ../../portal/my_odoo_portal.rst:115
msgid ""
"If you need information about how to manage your database see "
":ref:`db_online`"
locale/nl/LC_MESSAGES/project.po
+17 -16
View File
@@ -4,20 +4,20 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Eric Geens <ericgeens@yahoo.com>, 2018
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Eric Geens <eric.geens@vitabiz.be>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2019
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Eric Geens <eric.geens@vitabiz.be>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2018\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
"Last-Translator: Eric Geens <eric.geens@vitabiz.be>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -249,7 +249,7 @@ msgstr ""
#: ../../project/configuration/time_record.rst:12
#: ../../project/planning/assignments.rst:10
msgid "Configuration"
msgstr "Instellingen"
msgstr "Configuratie"
#: ../../project/advanced/so_to_task.rst:27
msgid "Install the required applications"
@@ -267,13 +267,14 @@ msgstr ""
#: ../../project/advanced/so_to_task.rst:39
msgid ""
"Moreover if you wish to be able to invoice your customers based on time "
"spent on the task, it is also necessary to install the **Timesheet** module."
" Simply go into the application module and install the following:"
"And finally, the **Timesheet** app, Timesheet will not only let you create a"
" task from a Sales order, but also invoice your customer based on the time "
"spent on that task."
msgstr ""
#: ../../project/advanced/so_to_task.rst:41
msgid "Simply go into the application module and install the following:"
msgstr ""
"Indien u uw klanten wilt factureren gebaseerd op de gespendeerde tijd van de"
" taak is het ook nodig om de module **Urenstaten** te installeren. Ga naar "
"de applicatie module en installeer het volgende:"
#: ../../project/advanced/so_to_task.rst:47
msgid "Create and set up a product"
locale/nl/LC_MESSAGES/purchase.po
+41 -335
View File
@@ -4,20 +4,20 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Eric Geens <ericgeens@yahoo.com>, 2018
# Eric Geens <eric.geens@vitabiz.be>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Eric Geens <ericgeens@yahoo.com>, 2019
# Eric Geens <eric.geens@vitabiz.be>, 2019
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -28,11 +28,11 @@ msgstr ""
#: ../../purchase.rst:5
msgid "Purchase"
msgstr "Inkopen"
msgstr "Inkoop"
#: ../../purchase/purchases.rst:3
msgid "Purchases"
msgstr "Inkopen"
msgstr "Inkoop"
#: ../../purchase/purchases/master.rst:3
msgid "Master Data"
@@ -53,7 +53,7 @@ msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:18
#: ../../purchase/purchases/rfq/analyze.rst:24
#: ../../purchase/purchases/rfq/approvals.rst:9
#: ../../purchase/purchases/rfq/bills.rst:31
#: ../../purchase/purchases/rfq/bills.rst:10
#: ../../purchase/purchases/rfq/create.rst:13
#: ../../purchase/purchases/rfq/lock_orders.rst:9
#: ../../purchase/purchases/rfq/reception.rst:14
@@ -62,7 +62,7 @@ msgstr ""
#: ../../purchase/purchases/tender/call_for_tender.rst:9
#: ../../purchase/replenishment/flows/dropshipping.rst:13
msgid "Configuration"
msgstr "Instellingen"
msgstr "Configuratie"
#: ../../purchase/purchases/master/import.rst:11
msgid ""
@@ -584,348 +584,54 @@ msgstr ""
"toe."
#: ../../purchase/purchases/rfq/bills.rst:3
msgid "Control supplier bills"
msgstr ""
msgid "Bill Control"
msgstr "Factuurcontrole"
#: ../../purchase/purchases/rfq/bills.rst:5
msgid ""
"The **Purchase** application allows you to manage your purchase orders, "
"incoming products, and vendor bills all seamlessly in one place."
"With Odoo, you can define a setting to help the control of your bills. *Bill"
" Control* lets you choose if the supplier sends you the bill before or after"
" you receive the goods."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:8
#: ../../purchase/purchases/rfq/bills.rst:12
msgid ""
"If you want to set up a vendor bill control process, the first thing you "
"need to do is to have purchase data in Odoo. Knowing what has been purchased"
" and received is the first step towards understanding your purchase "
"management processes."
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and select which way you want to control your bills."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:13
msgid "Here is the standard work flow in Odoo:"
msgstr "Hier is de standaard werk flow in Odoo:"
#: ../../purchase/purchases/rfq/bills.rst:20
msgid "Change the control policy"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:15
#: ../../purchase/purchases/rfq/bills.rst:22
msgid ""
"You begin with a **Request for Quotation (RFQ)** to send out to your "
"vendor(s)."
msgstr ""
"U begint met een **Offerteaanvraag (RFQ)** om uit te zenden naar uw "
"leverancier(s)."
#: ../../purchase/purchases/rfq/bills.rst:18
msgid ""
"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
"Order (PO)**."
msgstr ""
"Eenmaal de leverancier uw RFQ heeft geaccepteerd bevestigd u de RFQ naar een"
" **Inkooporder (PO)**."
#: ../../purchase/purchases/rfq/bills.rst:21
msgid ""
"Confirming the PO generates an **Incoming Shipment** if you purchased any "
"stockable products."
msgstr ""
"De PO bevestigen genereert een **Inkomende zending** indien u "
"voorraadproducten heeft aangekocht."
#: ../../purchase/purchases/rfq/bills.rst:24
msgid ""
"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with "
"products received in the previous step to ensure accuracy."
"While the setting above will be your default method of bill control, you can"
" always select which way you want to invoice your product on each product "
"page under the *Purchase* tab."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:27
#: ../../purchase/purchases/rfq/bills.rst:26
msgid ""
"This process may be done by three different people within the company, or "
"only one."
"You might want to use different settings for different types of products."
msgstr ""
"Het proces kan gedaan worden door drie verschillende mensen binnen het "
"bedrijf, maar ook door één iemand."
#: ../../purchase/purchases/rfq/bills.rst:34
msgid "Installing the Purchase and Inventory applications"
msgstr "De Inkoop en Magazijn applicaties installeren"
msgid "Verify your Vendor Bill"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:36
msgid ""
"From the **Apps** application, search for the **Purchase** module and "
"install it. Due to certain dependencies, installing purchase will "
"automatically install the **Inventory** and **Accounting** applications."
"If you didn’t receive any of your product yet on *Purchase Order* under the "
"*Shipment* tab,"
msgstr ""
"Vanuit de **Apps** applicatie zoekt u voor de **Inkoopbeheer** module en "
"installeert u deze. Vanwege bepaalde afhankelijkheden zal het installeren "
"van de inkoopbeheer module automatisch de modules **Magazijn** en "
"**Facturatie** installeren."
#: ../../purchase/purchases/rfq/bills.rst:41
msgid "Creating products"
msgstr "Producten aanmaken"
#: ../../purchase/purchases/rfq/bills.rst:43
msgid ""
"Creating products in Odoo is essential for quick and efficient purchasing "
"within Odoo. Simply navigate to the **Products** submenu under **Purchase**,"
" and click **Create**."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:50
msgid ""
"When creating the product, Pay attention to the **Product Type** field, as "
"it is important:"
msgstr ""
"Wanneer u het product aanmaakt moet u letten op het **Producttype** veld, "
"aangezien het belangrijk is:"
#: ../../purchase/purchases/rfq/bills.rst:53
msgid ""
"Products that are set as **Stockable** or **Consumable** will allow you to "
"keep track of their inventory levels. These options imply stock management "
"and will allow for receiving these kinds of products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:58
msgid ""
"Conversely, products that are set as a **Service** or **Digital Product** "
"will not imply stock management, simply due to the fact that there is no "
"inventory to manage. You will not be able to receive products under either "
"of these designations."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:64
msgid ""
"It is recommended that you create a **Miscellaneous** product for all "
"purchases that occur infrequently and do not require inventory valuation or "
"management. If you create such a product, it is recommend to set the product"
" type to **Service**."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:70
msgid "Managing your Vendor Bills"
msgstr "Beheer uw leveranciersrekeningen"
#: ../../purchase/purchases/rfq/bills.rst:73
msgid "Purchasing products or services"
msgstr "Koop producten of diensten"
#: ../../purchase/purchases/rfq/bills.rst:75
msgid ""
"From the purchase application, you can create a purchase order with as many "
"products as you need. If the vendor sends you a confirmation or quotation "
"for an order, you may record the order reference number in the **Vendor "
"Reference** field. This will enable you to easily match the PO with the the "
"vendor bill later (as the vendor bill will probably include the Vendor "
"Reference)"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:85
msgid ""
"Validate the purchase order and receive the products from the **Inventory** "
"application."
msgstr ""
"Valideer de inkooporder en ontvang producten vanuit de **Magazijn** "
"applicatie."
#: ../../purchase/purchases/rfq/bills.rst:89
msgid "Receiving Products"
msgstr "Producten ontvangen"
#: ../../purchase/purchases/rfq/bills.rst:91
msgid ""
"If you purchased any stockable products that you manage the inventory of, "
"you will need to receive the products from the **Inventory** application "
"after you confirm a purchase order. From the **Inventory** dashboard, you "
"should see a button linking you directly to the transfer of products. This "
"button is outlined in red below:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:100
msgid ""
"Navigating this route will take you to a list of all orders awaiting to be "
"received."
msgstr ""
"Als u deze route volgt, komt u op een lijst met alle bestellingen die nog "
"moeten worden ontvangen."
#: ../../purchase/purchases/rfq/bills.rst:106
msgid ""
"If you have a lot of awaiting orders, apply a filter using the search bar in"
" the upper right. With this search bar, you may filter based on the "
"**Vendor** (or **Partner**), the product, or the source document, also known"
" as the reference of your purchase order. You also have the capability to "
"group the orders by different criteria under **Group By**. Selecting an item"
" from this list will open the following screen where you then will receive "
"the products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:117
msgid "Purchasing **Service** products does not trigger a delivery order."
msgstr "Aankoop van ** Diensten ** -producten leidt niet tot een levering."
#: ../../purchase/purchases/rfq/bills.rst:120
msgid "Managing Vendor Bills"
msgstr "Beheer leverancier rekeningen"
#: ../../purchase/purchases/rfq/bills.rst:122
msgid ""
"When you receive a **Vendor Bill** for a previous purchase, be sure to "
"record it in the **Purchases** application under the **Control Menu**. You "
"need to create a new vendor bill even if you already registered a purchase "
"order."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:130
msgid ""
"The first thing you will need to do upon creating a **Vendor Bill** is to "
"select the appropriate **Vendor** as this will also pull up any associated "
"accounting or pricelist information. From there, you can choose to specify "
"any one or multiple purchase orders to populate the vendor bill with. When "
"you select a purchase order from the list, Odoo will pull any uninvoiced "
"products associated to that purchase order and automatically populate that "
"information below. If you are having a hard time finding the appropriate "
"vendor bill, you may search through the list by inputting the vendor "
"reference number or your internal purchase order number."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:144
msgid ""
"While the invoice is in draft state, you can make any modifications you need"
" (i.e. remove or add product lines, modify quantities, and change prices)."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:149
msgid "Your vendor may send you several bills for the same purchase order if:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:151
msgid ""
"Your vendor is in back-order and is sending you invoices as they ship the "
"products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:154
msgid "Your vendor is sending you a partial bill or asking for a deposit."
msgstr ""
"Uw leverancier stuurt u een gedeeltelijke rekening of vraagt een voorschot."
#: ../../purchase/purchases/rfq/bills.rst:156
msgid ""
"Every time you record a new vendor bill, Odoo will automatically populate "
"the product quantities based on what has been received from the vendor. If "
"this value is showing a zero, this means that you have not yet received this"
" product and simply serves as a reminder that the product is not in hand and"
" you may need to inquire further into this. At any point in time, before you"
" validate the vendor bill, you may override this zero quantity."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:165
msgid "Vendor Bill Matching"
msgstr "Factuur fabrikant matching"
#: ../../purchase/purchases/rfq/bills.rst:168
msgid "What to do if your vendor bill does not match what you received"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:170
msgid ""
"If the bill you receive from the vendor has different quantities than what "
"Odoo automatically populates as quantities, this could be due to several "
"reasons:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:174
msgid ""
"The vendor is incorrectly charging you for products and/or services that you"
" have not ordered."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:177
msgid ""
"The vendor is billing you for products that you might not have received yet,"
" as the invoicing control may be based on ordered or received quantities."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:181
msgid "Or the vendor did not bill you for previously purchased products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:183
msgid ""
"In these instances it is recommended that you verify that the bill, and any "
"associated purchase order to the vendor, are accurate and that you "
"understand what you have ordered and what you have already received."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:187
msgid ""
"If you are unable to find a purchase order related to a vendor bill, this "
"could be due to one of a few reasons:"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:190
msgid ""
"The vendor has already invoiced you for this purchase order, therefore it is"
" not going to appear anywhere in the selection."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:193
msgid ""
"Someone in the company forgot to record a purchase order for this vendor."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:196
msgid "Or the vendor is charging you for something you did not order."
msgstr "Of de leverancier rekent u iets aan dat u niet besteld heeft."
#: ../../purchase/purchases/rfq/bills.rst:199
msgid "How product quantities are managed"
msgstr "Hoe producthoeveelheden beheerd worden"
#: ../../purchase/purchases/rfq/bills.rst:201
msgid ""
"By default, services are managed based on ordered quantities, while "
"stockables and consumables are managed based on received quantities."
msgstr ""
"Standaard zijn diensten gebaseerd op bestelde hoeveelheden, terwijl "
"voorraadproducten en verbruiksartikelen beheerd worden gebaseerd op "
"ontvangen hoeveelheden."
#: ../../purchase/purchases/rfq/bills.rst:204
msgid ""
"If you need to manage products based on ordered quantities over received "
"quantities, you will need to enable **Debug Mode** from the **About Odoo** "
"information. Once debug mode is activated, select the product(s) you wish to"
" modify, and you should see a new field appear, labeled **Control Purchase "
"Bills**."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:213
msgid ""
"You can then change the default management method for the selected product "
"to be based on either:"
msgstr ""
"U kan vervolgens de standaard beheer methode van het geselecteerde product "
"wijzigen om gebaseerd te zijn op:"
#: ../../purchase/purchases/rfq/bills.rst:216
msgid "Ordered quantities"
msgstr "Bestelde hoeveelheden"
#: ../../purchase/purchases/rfq/bills.rst:218
msgid "Received quantities"
msgstr "Ontvangen hoeveelheden"
#: ../../purchase/purchases/rfq/bills.rst:221
msgid "Batch Billing"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:223
msgid ""
"When creating a vendor bill and selecting the appropriate purchase order, "
"you may continue to select additional purchase orders and Odoo will add the "
"additional line items from that purchase order. If you have not deleted the "
"previous line items from the first purchase order the bill will be linked to"
" all the appropriate purchase orders."
"Depending on the billing policy defined above. If you're supposed to be "
"billed based on ordered quantity, Odoo will suggest a bill for the number of"
" units ordered. If you're supposed to be billed based on the received "
"quantities, Odoo will suggest a bill for 0 as shown above."
msgstr ""
#: ../../purchase/purchases/rfq/cancel.rst:3
@@ -1101,7 +807,7 @@ msgstr "Leverancier"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
"U kunt een leverancier, een contactpersoon, vinden op naam, TIN, E-mail of "
"U kunt een leverancier, een contactpersoon, vinden op naam, BTW, e-mail of "
"interne referentie."
#: ../../purchase/purchases/rfq/create.rst:0
@@ -1114,9 +820,9 @@ msgid ""
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""
"Referentie van de verkooporder of bieding van uw leverancier. Het is "
"bedoelde om de koppeling te doen tussen ontvangen producten omdat deze "
"referentie meestal geschreven is op de pakbon verzonden door uw leverancier."
"Referentie van de verkooporder of bieding van uw leverancier. Het is bedoeld"
" om de koppeling te doen tussen ontvangen producten omdat deze referentie "
"meestal geschreven is op de pakbon verzonden door uw leverancier."
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Order Date"
locale/nl/LC_MESSAGES/sales.po
+386 -55
View File
@@ -4,21 +4,21 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Vincent van Reenen <vincentvanreenen@gmail.com>, 2018
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2018
# Martin Trigaux, 2018
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
# Maxim Vandenbroucke <mxv@odoo.com>, 2018
# Martin Trigaux, 2019
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2019
# Maxim Vandenbroucke <mxv@odoo.com>, 2019
# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
# Vincent van Reenen <vincentvanreenen@gmail.com>, 2019
# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"POT-Creation-Date: 2019-10-03 11:39+0200\n"
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
@@ -812,136 +812,159 @@ msgid ""
" to your business. A pricelist is a list of prices or price rules that Odoo "
"searches to determine the suggested price. You can set several critarias to "
"use a specific price: periods, min. sold quantity (meet a minimum order "
"quantity and get a price break), etc. As pricelists only suggest prices, "
"they can be overridden by users completing sales orders. Choose your pricing"
" strategy from :menuselection:`Sales --> Settings`."
"quantity and get a price break), etc."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:16
#: ../../sales/products_prices/prices/pricing.rst:9
msgid ""
"As pricelists only suggest prices, they can be overridden by vendors "
"completing sales orders. Choose your pricing strategy from "
":menuselection:`Sales --> Settings`."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:18
msgid ""
"*A single sale price per product :* doesn't let you adapt prices, it use "
"default product price ;"
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:19
msgid ""
"*Different prices per customer segment :* you will set several prices per "
"products ;"
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:20
msgid ""
"*Advanced pricing based on formula :* will let you apply discounts, margins "
"and roundings."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:23
msgid "Several prices per product"
msgstr "Verschillende prijzen per product"
#: ../../sales/products_prices/prices/pricing.rst:18
#: ../../sales/products_prices/prices/pricing.rst:25
msgid ""
"To apply several prices per product, select *Different prices per customer "
"segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab "
"in the product detail form. You can settle following strategies."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:23
#: ../../sales/products_prices/prices/pricing.rst:30
msgid "Prices per customer segment"
msgstr "Prijzen per klantsegment"
#: ../../sales/products_prices/prices/pricing.rst:25
#: ../../sales/products_prices/prices/pricing.rst:32
msgid ""
"Create pricelists for your customer segments: e.g. registered, premium, etc."
msgstr ""
"Prijslijsten maken voor uw klantsegmenten: b.v. Partner, eindgebruiker, "
"distributeur enz."
#: ../../sales/products_prices/prices/pricing.rst:30
#: ../../sales/products_prices/prices/pricing.rst:37
msgid ""
"The default pricelist applied to any new customer is *Public Pricelist*. To "
"segment your customers, open the customer detail form and change the *Sale "
"Pricelist* in the *Sales & Purchases* tab."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:38
#: ../../sales/products_prices/prices/pricing.rst:45
msgid "Temporary prices"
msgstr "Tijdelijke prijzen"
#: ../../sales/products_prices/prices/pricing.rst:40
#: ../../sales/products_prices/prices/pricing.rst:47
msgid "Apply deals for bank holidays, etc. Enter start and end dates dates."
msgstr ""
"Speciale prijs acties voor b.v. weekends, enz. Vul de start- en einddatums "
"in."
#: ../../sales/products_prices/prices/pricing.rst:46
#: ../../sales/products_prices/prices/pricing.rst:53
msgid ""
"Make sure you have default prices set in the pricelist outside of the deals "
"period. Otherwise you might have issues once the period over."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:50
#: ../../sales/products_prices/prices/pricing.rst:57
msgid "Prices per minimum quantity"
msgstr "Prijzen per minimale hoeveelheid"
#: ../../sales/products_prices/prices/pricing.rst:56
#: ../../sales/products_prices/prices/pricing.rst:63
msgid ""
"The prices order does not matter. The system is smart and applies first "
"prices that match the order date and/or the minimal quantities."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:60
#: ../../sales/products_prices/prices/pricing.rst:67
msgid "Discounts, margins, roundings"
msgstr "Kortingen, marges, afrondingen"
#: ../../sales/products_prices/prices/pricing.rst:62
#: ../../sales/products_prices/prices/pricing.rst:69
msgid ""
"The third option allows to set price change rules. Changes can be relative "
"to the product list/catalog price, the product cost price, or to another "
"pricelist. Changes are calculated via discounts or surcharges and can be "
"forced to fit within floor (minumum margin) and ceilings (maximum margins). "
"Prices can be rounded to the nearest cent/dollar or multiple of either "
"(nearest 5 cents, nearest 10 dollars)."
"*Advanced pricing based on formula* allows to set price change rules. "
"Changes can be relative to the product list/catalog price, the product cost "
"price, or to another pricelist. Changes are calculated via discounts or "
"surcharges and can be forced to fit within floor (minumum margin) and "
"ceilings (maximum margins). Prices can be rounded to the nearest cent/dollar"
" or multiple of either (nearest 5 cents, nearest 10 dollars)."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:69
#: ../../sales/products_prices/prices/pricing.rst:76
msgid ""
"Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`"
" (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use "
"e-Commerce)."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:77
#: ../../sales/products_prices/prices/pricing.rst:84
msgid ""
"Each pricelist item can be associated to either all products, to a product "
"internal category (set of products) or to a specific product. Like in second"
" option, you can set dates and minimum quantities."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:84
#: ../../sales/products_prices/prices/pricing.rst:91
msgid ""
"Once again the system is smart. If a rule is set for a particular item and "
"another one for its category, Odoo will take the rule of the item."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:86
#: ../../sales/products_prices/prices/pricing.rst:93
msgid "Make sure at least one pricelist item covers all your products."
msgstr ""
"Zorg ervoor dat tenminste één prijslijst van toepassing is voor alle "
"producten"
#: ../../sales/products_prices/prices/pricing.rst:88
#: ../../sales/products_prices/prices/pricing.rst:95
msgid "There are 3 modes of computation: fix price, discount & formula."
msgstr "Er zijn 3 berekeningswijzen: vaste prijs, korting en formule."
#: ../../sales/products_prices/prices/pricing.rst:93
#: ../../sales/products_prices/prices/pricing.rst:100
msgid "Here are different price settings made possible thanks to formulas."
msgstr "Hier zijn verschillende prijs instellingen mogelijk dankzij formules"
#: ../../sales/products_prices/prices/pricing.rst:96
#: ../../sales/products_prices/prices/pricing.rst:103
msgid "Discounts with roundings"
msgstr "Kortingen met afrondingen"
#: ../../sales/products_prices/prices/pricing.rst:98
#: ../../sales/products_prices/prices/pricing.rst:105
msgid "e.g. 20% discounts with prices rounded up to 9.99."
msgstr "bijv. 20% korting met prijzen afgerond tot 9,99"
#: ../../sales/products_prices/prices/pricing.rst:104
#: ../../sales/products_prices/prices/pricing.rst:111
msgid "Costs with markups (retail)"
msgstr "Kosten met verhogingen (retail)"
msgstr "Kosten met markup (retail)"
#: ../../sales/products_prices/prices/pricing.rst:106
#: ../../sales/products_prices/prices/pricing.rst:113
msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
msgstr ""
"bijv. verkoopprijs = 2 * kosten (100% markup) met $5 aan minimale marge."
#: ../../sales/products_prices/prices/pricing.rst:112
#: ../../sales/products_prices/prices/pricing.rst:119
msgid "Prices per country"
msgstr "Prijzen per land"
#: ../../sales/products_prices/prices/pricing.rst:113
#: ../../sales/products_prices/prices/pricing.rst:120
msgid ""
"Pricelists can be set by countries group. Any new customer recorded in Odoo "
"gets a default pricelist, i.e. the first one in the list matching the "
@@ -953,23 +976,23 @@ msgstr ""
"overeenkomt met het land. Als er geen land voor de klant is ingesteld, neemt"
" Odoo de eerste prijslijst zonder landengroep."
#: ../../sales/products_prices/prices/pricing.rst:116
#: ../../sales/products_prices/prices/pricing.rst:123
msgid "The default pricelist can be replaced when creating a sales order."
msgstr ""
"De standaardprijslijst kan worden gewijzigd bij het maken van een "
"verkooporder"
#: ../../sales/products_prices/prices/pricing.rst:118
#: ../../sales/products_prices/prices/pricing.rst:125
msgid "You can change the pricelists sequence by drag & drop in list view."
msgstr ""
"U kunt de volgorde van de prijslijst wijzigen door deze te verslepen in de "
"lijstweergave"
#: ../../sales/products_prices/prices/pricing.rst:121
#: ../../sales/products_prices/prices/pricing.rst:128
msgid "Compute and show discount % to customers"
msgstr "Bereken en toon korting% aan klanten"
#: ../../sales/products_prices/prices/pricing.rst:123
#: ../../sales/products_prices/prices/pricing.rst:130
msgid ""
"In case of discount, you can show the public price and the computed discount"
" % on printed sales orders and in your eCommerce catalog. To do so:"
@@ -978,21 +1001,21 @@ msgstr ""
"kortingspercentage weergeven op de afgedrukte verkooporders en in uw "
"eCommerce-catalogus. Om dit te doen:"
#: ../../sales/products_prices/prices/pricing.rst:125
#: ../../sales/products_prices/prices/pricing.rst:132
msgid ""
"Check *Allow discounts on sales order lines* in :menuselection:`Sales --> "
"Configuration --> Settings --> Quotations & Sales --> Discounts`."
msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:126
#: ../../sales/products_prices/prices/pricing.rst:133
msgid "Apply the option in the pricelist setup form."
msgstr "Pas deze optie toe door ze aan te vinken bij \"instellingen\""
#: ../../sales/products_prices/prices/pricing.rst:133
#: ../../sales/products_prices/prices/pricing.rst:140
msgid ":doc:`currencies`"
msgstr ":doc:`currencies`"
#: ../../sales/products_prices/prices/pricing.rst:134
#: ../../sales/products_prices/prices/pricing.rst:141
msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
msgstr ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
@@ -1112,6 +1135,314 @@ msgstr ""
msgid "Set taxes"
msgstr "Stel BTW in"
#: ../../sales/sale_amazon.rst:3
msgid "Amazon MWS Connector"
msgstr ""
#: ../../sales/sale_amazon/manage.rst:3
msgid "Manage Amazon orders in Odoo"
msgstr ""
#: ../../sales/sale_amazon/manage.rst:6
msgid "Synchronization of orders"
msgstr ""
#: ../../sales/sale_amazon/manage.rst:8
msgid ""
"Orders are automatically fetched from Amazon and synchronized in Odoo at "
"regular intervals. The synchronization is based on the Amazon status: only "
"orders whose status has changed since the last synchronization are fetched "
"from Amazon. For **FBA** (Fulfilled by Amazon), only **Shipped** and "
"**Canceled** orders are fetched. For **FBM** (Fulfilled by Merchant), the "
"same is done for **Unshipped** and **Canceled** orders. For each "
"synchronized order, a sales order and a customer are created in Odoo if they"
" are not yet registered."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:15
msgid ""
"If you did not request access to Personally Identifiable Information of your"
" customers in the `Developer Registration and Assessment form <setup.html"
"#developer-form>`_, the customers are created anonymously (the name, postal "
"address and phone number are omitted) and named **Amazon Customer**."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:20
msgid ""
"When an order is canceled in Amazon and was already synchronized in Odoo, "
"the corresponding sales order is canceled in Odoo. When an order is canceled"
" in Odoo, a notification is sent to Amazon who will mark it as such in "
"Seller Central and notify the customer."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:25
msgid ""
"To force the synchronization of an order whose status has not changed since "
"the last synchronization, activate the **Developer mode**, navigate to your "
"Amazon account and modify the date under :menuselection:`Orders Follow-up "
"--> Last Order Sync`. Pick a date anterior to the last status change of the "
"order that you wish to synchronize and save."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:30
msgid ""
"To synchronize immediately the orders of your Amazon account, open that "
"later's form in **Developer mode** and click the button **SYNC ORDERS**. The"
" same can be done with order cancellations and pickings by clicking the "
"buttons **SYNC CANCELLATIONS** and **SYNC PICKINGS**."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:36
msgid "Manage deliveries in FBM"
msgstr ""
#: ../../sales/sale_amazon/manage.rst:38
msgid ""
"When a **FBM** (Fulfilled by Merchant) order is synchronized in Odoo, a "
"picking is created along with the sales order and the customer. You can "
"either ship all the ordered products to your customer at once or ship "
"products partially by using backorders."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:42
msgid ""
"When a picking related to the order is confirmed, a notification is sent to "
"Amazon who will, in turn, notify the customer that the order (or a part of "
"it) is on its way."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:46
msgid "Follow deliveries in FBA"
msgstr ""
#: ../../sales/sale_amazon/manage.rst:48
msgid ""
"When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock "
"move is recorded for each sales order item so that it is saved in your "
"system. Inventory managers can find such moves in :menuselection:`Inventory "
"--> Reporting --> Product Moves`. They pick up products in a specific "
"inventory location called **Amazon**. This location represents your stock in"
" Amazon's warehouses and allows you to manage the stock of your products "
"under the FBA program."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:54
msgid ""
"To follow your Amazon (FBA) stock in Odoo, you can make an inventory "
"adjustment after replenishing it. You can also trigger an automated "
"replenishment from reordering rules on the Amazon location."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:58
msgid ""
"The Amazon location is configurable by Amazon account managed in Odoo. All "
"accounts of the same company use the same location by default. It is however"
" possible to follow the stock by marketplace. First, remove the marketplace "
"for which you want to follow the stock separately from the list of "
"synchronized marketplaces. Then, create another registration for this "
"account and remove all marketplaces, except the one to isolate from the "
"others. Finally, assign another stock location to the second registration of"
" your account."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:67
msgid "Issue invoices and register payments"
msgstr ""
#: ../../sales/sale_amazon/manage.rst:69
msgid ""
"You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** "
"in the sales order to do so. You can also do it in batch from the list view "
"of orders. Then, confirm and send the invoices to your customers."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:73
msgid ""
"To display only Amazon-related orders on the list view, you can filter "
"orders based on the sales team."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:76
msgid ""
"As the customer has paid Amazon as an intermediary, you should register "
"invoice payments in a payment journal dedicated to Amazon (e.g. Amazon "
"Payments, with a dedicated intermediary account). You can do the same with "
"the vendor bill received from Amazon and dedicated to commissions. When you "
"receive the balance on your bank account at the end of the month and record "
"your bank statements in Odoo, you simply credit the Amazon intermediary "
"account by the amount received."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:83
msgid "Follow your Amazon sales in sales reporting"
msgstr ""
#: ../../sales/sale_amazon/manage.rst:85
msgid ""
"As a sales team is set on your account under the tab **Order Follow-up**, "
"this helps you give quick glances at the figures in just a few clicks in "
"Sales reporting. By default, your account's sales team is shared between all"
" of your company's accounts."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:89
msgid ""
"If you wish, you can change the sales team on your account for another to "
"perform a separate reporting for the sales of this account."
msgstr ""
#: ../../sales/sale_amazon/manage.rst:92
msgid ""
"It is also possible to perform reporting on a per-marketplace basis in a "
"similar fashion. First, remove the marketplace you wish to track separately "
"from the list of synchronized marketplaces. Then, create another "
"registration for this account and remove all marketplaces, except the one to"
" isolate from the others. Finally, assign another sales team to one of the "
"two registrations of your account."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:3
msgid "Configure Amazon MWS Connector in Odoo"
msgstr ""
#: ../../sales/sale_amazon/setup.rst:6
msgid "Get your Amazon MWS Credentials"
msgstr ""
#: ../../sales/sale_amazon/setup.rst:8
msgid ""
"In order to integrate Amazon with Odoo, a seller account on professional "
"selling plan is required."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:13
msgid ""
"Visit the `Amazon Marketplace Web Service documentation "
"<http://docs.developer.amazonservices.com/en_US/dev_guide/DG_Registering.html>`_"
" and follow the instructions to register as a developer."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:17
msgid ""
"Fill the Developer Registration and Assessment form as suggested below and "
"provide your own contact information in the **Developer contact "
"information** section. For the other sections, take care to adapt your "
"responses accordingly to your business case. In particular, select the "
"correct region of your seller account and uncheck the **Merchant Fulfilled "
"Shipping** function if you plan to sell exclusively with the Fulfillment by "
"Amazon service."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:23
msgid ""
"If you select the **Merchant Fulfilled Shipping** function (i.e. you request"
" access to Personally Identifiable Information (PII) of your customers), "
"Amazon may request you to fill out a second form, depending on the data "
"protection policy in the region of your seller account (e.g. GDPR in "
"Europe)."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:32
msgid "Register your Amazon account in Odoo"
msgstr ""
#: ../../sales/sale_amazon/setup.rst:34
msgid ""
"To register your seller account in Odoo, navigate to :menuselection:`Sales "
"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon "
"Accounts` and click on **CREATE**."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:37
msgid ""
"The **Seller ID** can be found in Seller Central under the link **Your "
"Merchant Token** on the **Seller Account Information** page. The **Access "
"Key** and the **Secret Key** can be found in Developer Central (where the "
"Developer Registration and Assessment form was located)."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:41
msgid ""
"Once the account is registered, the marketplaces available to this account "
"are synchronized and listed under the **Marketplaces** tab. If you wish, you"
" can remove some from the list of synchronized marketplaces to disable their"
" synchronization."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:46
msgid "Match database products in Amazon orders"
msgstr ""
#: ../../sales/sale_amazon/setup.rst:51
msgid ""
"When an Amazon order is synchronized, up to three sales order items are "
"created in Odoo for each product sold on Amazon: one for the marketplace "
"product, one for the shipping charges (if any) and one for the gift wrapping"
" charges (if any)."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:55
msgid ""
"The selection of a database product for a sales order item is done by "
"matching its **internal reference** with the **SKU** for marketplace items, "
"the **shipping code** for delivery charges, and the **gift wrapping** code "
"for gift wrapping charges."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:59
msgid ""
"For marketplace products, matchings are saved as **Amazon Offers** which are"
" listed under the **Offers** stat button on the account form. Offers are "
"automatically created when the matching is established and are used for "
"subsequent orders to lookup SKUs. If no offer with a matching SKU is found, "
":ref:`the internal reference is used instead <matching>`."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:64
msgid ""
"It is possible to force the matching of a marketplace item with a specific "
"product by changing either the product or the SKU of an offer. The offer can"
" be manually created if it was not automatically done yet. This is useful if"
" you do not use the internal reference as the SKU or if you sell the product"
" under different conditions."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:69
msgid ""
"If no database product with a matching internal reference is found for a "
"given SKU or gift wrapping code, a default database product **Amazon Sale** "
"is used. The same is done with the default product **Amazon Shipping** and "
"the shipping code."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:73
msgid ""
"To modify the default products, activate the **Developer mode** and navigate"
" to :menuselection:`Sales --> Configuration --> Settings --> Connectors --> "
"Amazon Sync --> Default Products`."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:78
msgid "Configure taxes of products"
msgstr ""
#: ../../sales/sale_amazon/setup.rst:80
msgid ""
"To allow for tax reporting of Amazon sales with Odoo, the taxes applied to "
"the sales order items are those set on the product or determined by the "
"fiscal position. Make sure to have set the correct taxes on your products in"
" Odoo or to have it done by a fiscal position, to avoid discrepancies in the"
" subtotals between Seller Central and Odoo."
msgstr ""
#: ../../sales/sale_amazon/setup.rst:85
msgid ""
"As Amazon does not necessarily apply the same taxes as those configured in "
"Odoo, it may happen that order totals differ by a few cents from that on "
"Seller Central. Those differences can be resolved with a write-off when "
"reconciling the payments in Odoo."
msgstr ""
#: ../../sales/sale_ebay.rst:3
msgid "eBay"
msgstr "eBay"
@@ -1126,7 +1457,7 @@ msgstr ""
#: ../../sales/send_quotations/deadline.rst:5
msgid ""
"As you send quotations, it is important to set a quotation deadline; Both to"
"As you send quotations, it is important to set a quotation deadline, both to"
" entice your customer into action with the fear of missing out on an offer "
"and to protect yourself. You don't want to have to fulfill an order at a "
"price that is no longer cost effective for you."
@@ -1154,8 +1485,8 @@ msgid ""
msgstr ""
#: ../../sales/send_quotations/deadline.rst:29
msgid "On your customer side, they will see this."
msgstr "Aan de klant zijn kant zien ze dit."
msgid "On your customer side, they will see this:"
msgstr ""
#: ../../sales/send_quotations/different_addresses.rst:3
msgid "Deliver and invoice to different addresses"
@@ -1369,7 +1700,7 @@ msgstr ""
#: ../../sales/send_quotations/quote_template.rst:10
msgid "Configuration"
msgstr "Instellingen"
msgstr "Configuratie"
#: ../../sales/send_quotations/quote_template.rst:12
msgid ""
locale/nl/LC_MESSAGES/website.po
+1221 -943
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