[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -4,20 +4,20 @@
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Eric Geens <ericgeens@yahoo.com>, 2018
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# Eric Geens <eric.geens@vitabiz.be>, 2018
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
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# Martin Trigaux, 2018
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018
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# Eric Geens <ericgeens@yahoo.com>, 2019
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# Eric Geens <eric.geens@vitabiz.be>, 2019
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# Martin Trigaux, 2019
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 12.0\n"
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-11-07 15:38+0100\n"
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"PO-Revision-Date: 2018-10-19 08:15+0000\n"
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"POT-Creation-Date: 2019-10-03 11:39+0200\n"
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"PO-Revision-Date: 2019-10-03 09:47+0000\n"
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"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
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"MIME-Version: 1.0\n"
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@@ -28,11 +28,11 @@ msgstr ""
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#: ../../purchase.rst:5
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msgid "Purchase"
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msgstr "Inkopen"
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msgstr "Inkoop"
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#: ../../purchase/purchases.rst:3
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msgid "Purchases"
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msgstr "Inkopen"
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msgstr "Inkoop"
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#: ../../purchase/purchases/master.rst:3
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msgid "Master Data"
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@@ -53,7 +53,7 @@ msgstr ""
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#: ../../purchase/purchases/rfq/3_way_matching.rst:18
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#: ../../purchase/purchases/rfq/analyze.rst:24
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#: ../../purchase/purchases/rfq/approvals.rst:9
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#: ../../purchase/purchases/rfq/bills.rst:31
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#: ../../purchase/purchases/rfq/bills.rst:10
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#: ../../purchase/purchases/rfq/create.rst:13
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#: ../../purchase/purchases/rfq/lock_orders.rst:9
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#: ../../purchase/purchases/rfq/reception.rst:14
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@@ -62,7 +62,7 @@ msgstr ""
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#: ../../purchase/purchases/tender/call_for_tender.rst:9
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#: ../../purchase/replenishment/flows/dropshipping.rst:13
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msgid "Configuration"
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msgstr "Instellingen"
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msgstr "Configuratie"
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#: ../../purchase/purchases/master/import.rst:11
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msgid ""
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@@ -584,348 +584,54 @@ msgstr ""
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"toe."
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#: ../../purchase/purchases/rfq/bills.rst:3
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msgid "Control supplier bills"
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msgstr ""
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msgid "Bill Control"
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msgstr "Factuurcontrole"
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#: ../../purchase/purchases/rfq/bills.rst:5
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msgid ""
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"The **Purchase** application allows you to manage your purchase orders, "
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"incoming products, and vendor bills all seamlessly in one place."
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"With Odoo, you can define a setting to help the control of your bills. *Bill"
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" Control* lets you choose if the supplier sends you the bill before or after"
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" you receive the goods."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:8
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#: ../../purchase/purchases/rfq/bills.rst:12
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msgid ""
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"If you want to set up a vendor bill control process, the first thing you "
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"need to do is to have purchase data in Odoo. Knowing what has been purchased"
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" and received is the first step towards understanding your purchase "
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"management processes."
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"For this feature to work, go to :menuselection:`Purchases --> Configuration "
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"--> Settings` and select which way you want to control your bills."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:13
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msgid "Here is the standard work flow in Odoo:"
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msgstr "Hier is de standaard werk flow in Odoo:"
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#: ../../purchase/purchases/rfq/bills.rst:20
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msgid "Change the control policy"
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:15
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#: ../../purchase/purchases/rfq/bills.rst:22
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msgid ""
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"You begin with a **Request for Quotation (RFQ)** to send out to your "
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"vendor(s)."
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msgstr ""
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"U begint met een **Offerteaanvraag (RFQ)** om uit te zenden naar uw "
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"leverancier(s)."
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#: ../../purchase/purchases/rfq/bills.rst:18
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msgid ""
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"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
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"Order (PO)**."
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msgstr ""
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"Eenmaal de leverancier uw RFQ heeft geaccepteerd bevestigd u de RFQ naar een"
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" **Inkooporder (PO)**."
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#: ../../purchase/purchases/rfq/bills.rst:21
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msgid ""
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"Confirming the PO generates an **Incoming Shipment** if you purchased any "
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"stockable products."
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msgstr ""
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"De PO bevestigen genereert een **Inkomende zending** indien u "
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"voorraadproducten heeft aangekocht."
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#: ../../purchase/purchases/rfq/bills.rst:24
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msgid ""
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"Upon receiving a **Vendor Bill** from your Vendor, validate the bill with "
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"products received in the previous step to ensure accuracy."
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"While the setting above will be your default method of bill control, you can"
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" always select which way you want to invoice your product on each product "
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"page under the *Purchase* tab."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:27
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#: ../../purchase/purchases/rfq/bills.rst:26
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msgid ""
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"This process may be done by three different people within the company, or "
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"only one."
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"You might want to use different settings for different types of products."
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msgstr ""
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"Het proces kan gedaan worden door drie verschillende mensen binnen het "
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"bedrijf, maar ook door één iemand."
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#: ../../purchase/purchases/rfq/bills.rst:34
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msgid "Installing the Purchase and Inventory applications"
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msgstr "De Inkoop en Magazijn applicaties installeren"
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msgid "Verify your Vendor Bill"
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:36
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msgid ""
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"From the **Apps** application, search for the **Purchase** module and "
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"install it. Due to certain dependencies, installing purchase will "
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"automatically install the **Inventory** and **Accounting** applications."
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"If you didn’t receive any of your product yet on *Purchase Order* under the "
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"*Shipment* tab,"
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msgstr ""
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"Vanuit de **Apps** applicatie zoekt u voor de **Inkoopbeheer** module en "
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"installeert u deze. Vanwege bepaalde afhankelijkheden zal het installeren "
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"van de inkoopbeheer module automatisch de modules **Magazijn** en "
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"**Facturatie** installeren."
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#: ../../purchase/purchases/rfq/bills.rst:41
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msgid "Creating products"
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msgstr "Producten aanmaken"
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#: ../../purchase/purchases/rfq/bills.rst:43
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msgid ""
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"Creating products in Odoo is essential for quick and efficient purchasing "
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"within Odoo. Simply navigate to the **Products** submenu under **Purchase**,"
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" and click **Create**."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:50
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msgid ""
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"When creating the product, Pay attention to the **Product Type** field, as "
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"it is important:"
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msgstr ""
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"Wanneer u het product aanmaakt moet u letten op het **Producttype** veld, "
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"aangezien het belangrijk is:"
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#: ../../purchase/purchases/rfq/bills.rst:53
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msgid ""
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"Products that are set as **Stockable** or **Consumable** will allow you to "
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"keep track of their inventory levels. These options imply stock management "
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"and will allow for receiving these kinds of products."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:58
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msgid ""
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"Conversely, products that are set as a **Service** or **Digital Product** "
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"will not imply stock management, simply due to the fact that there is no "
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"inventory to manage. You will not be able to receive products under either "
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"of these designations."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:64
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msgid ""
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"It is recommended that you create a **Miscellaneous** product for all "
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"purchases that occur infrequently and do not require inventory valuation or "
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"management. If you create such a product, it is recommend to set the product"
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" type to **Service**."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:70
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msgid "Managing your Vendor Bills"
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msgstr "Beheer uw leveranciersrekeningen"
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#: ../../purchase/purchases/rfq/bills.rst:73
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msgid "Purchasing products or services"
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msgstr "Koop producten of diensten"
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#: ../../purchase/purchases/rfq/bills.rst:75
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msgid ""
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"From the purchase application, you can create a purchase order with as many "
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"products as you need. If the vendor sends you a confirmation or quotation "
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"for an order, you may record the order reference number in the **Vendor "
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"Reference** field. This will enable you to easily match the PO with the the "
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"vendor bill later (as the vendor bill will probably include the Vendor "
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"Reference)"
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:85
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msgid ""
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"Validate the purchase order and receive the products from the **Inventory** "
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"application."
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msgstr ""
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"Valideer de inkooporder en ontvang producten vanuit de **Magazijn** "
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"applicatie."
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#: ../../purchase/purchases/rfq/bills.rst:89
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msgid "Receiving Products"
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msgstr "Producten ontvangen"
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#: ../../purchase/purchases/rfq/bills.rst:91
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msgid ""
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"If you purchased any stockable products that you manage the inventory of, "
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"you will need to receive the products from the **Inventory** application "
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"after you confirm a purchase order. From the **Inventory** dashboard, you "
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"should see a button linking you directly to the transfer of products. This "
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"button is outlined in red below:"
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:100
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msgid ""
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"Navigating this route will take you to a list of all orders awaiting to be "
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"received."
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msgstr ""
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"Als u deze route volgt, komt u op een lijst met alle bestellingen die nog "
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"moeten worden ontvangen."
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#: ../../purchase/purchases/rfq/bills.rst:106
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msgid ""
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"If you have a lot of awaiting orders, apply a filter using the search bar in"
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" the upper right. With this search bar, you may filter based on the "
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"**Vendor** (or **Partner**), the product, or the source document, also known"
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" as the reference of your purchase order. You also have the capability to "
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"group the orders by different criteria under **Group By**. Selecting an item"
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" from this list will open the following screen where you then will receive "
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"the products."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:117
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msgid "Purchasing **Service** products does not trigger a delivery order."
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msgstr "Aankoop van ** Diensten ** -producten leidt niet tot een levering."
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#: ../../purchase/purchases/rfq/bills.rst:120
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msgid "Managing Vendor Bills"
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msgstr "Beheer leverancier rekeningen"
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#: ../../purchase/purchases/rfq/bills.rst:122
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msgid ""
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"When you receive a **Vendor Bill** for a previous purchase, be sure to "
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"record it in the **Purchases** application under the **Control Menu**. You "
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"need to create a new vendor bill even if you already registered a purchase "
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"order."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:130
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msgid ""
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"The first thing you will need to do upon creating a **Vendor Bill** is to "
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"select the appropriate **Vendor** as this will also pull up any associated "
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"accounting or pricelist information. From there, you can choose to specify "
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"any one or multiple purchase orders to populate the vendor bill with. When "
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"you select a purchase order from the list, Odoo will pull any uninvoiced "
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"products associated to that purchase order and automatically populate that "
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"information below. If you are having a hard time finding the appropriate "
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"vendor bill, you may search through the list by inputting the vendor "
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"reference number or your internal purchase order number."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:144
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msgid ""
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"While the invoice is in draft state, you can make any modifications you need"
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" (i.e. remove or add product lines, modify quantities, and change prices)."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:149
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msgid "Your vendor may send you several bills for the same purchase order if:"
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:151
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msgid ""
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"Your vendor is in back-order and is sending you invoices as they ship the "
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"products."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:154
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msgid "Your vendor is sending you a partial bill or asking for a deposit."
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msgstr ""
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"Uw leverancier stuurt u een gedeeltelijke rekening of vraagt een voorschot."
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#: ../../purchase/purchases/rfq/bills.rst:156
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msgid ""
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"Every time you record a new vendor bill, Odoo will automatically populate "
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"the product quantities based on what has been received from the vendor. If "
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"this value is showing a zero, this means that you have not yet received this"
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" product and simply serves as a reminder that the product is not in hand and"
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" you may need to inquire further into this. At any point in time, before you"
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" validate the vendor bill, you may override this zero quantity."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:165
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msgid "Vendor Bill Matching"
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msgstr "Factuur fabrikant matching"
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#: ../../purchase/purchases/rfq/bills.rst:168
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msgid "What to do if your vendor bill does not match what you received"
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:170
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msgid ""
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"If the bill you receive from the vendor has different quantities than what "
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"Odoo automatically populates as quantities, this could be due to several "
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"reasons:"
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:174
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msgid ""
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"The vendor is incorrectly charging you for products and/or services that you"
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" have not ordered."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:177
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msgid ""
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"The vendor is billing you for products that you might not have received yet,"
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" as the invoicing control may be based on ordered or received quantities."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:181
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msgid "Or the vendor did not bill you for previously purchased products."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:183
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msgid ""
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"In these instances it is recommended that you verify that the bill, and any "
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"associated purchase order to the vendor, are accurate and that you "
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"understand what you have ordered and what you have already received."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:187
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msgid ""
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"If you are unable to find a purchase order related to a vendor bill, this "
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"could be due to one of a few reasons:"
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:190
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msgid ""
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"The vendor has already invoiced you for this purchase order, therefore it is"
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" not going to appear anywhere in the selection."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:193
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msgid ""
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"Someone in the company forgot to record a purchase order for this vendor."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:196
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msgid "Or the vendor is charging you for something you did not order."
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msgstr "Of de leverancier rekent u iets aan dat u niet besteld heeft."
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#: ../../purchase/purchases/rfq/bills.rst:199
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msgid "How product quantities are managed"
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msgstr "Hoe producthoeveelheden beheerd worden"
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#: ../../purchase/purchases/rfq/bills.rst:201
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msgid ""
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"By default, services are managed based on ordered quantities, while "
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"stockables and consumables are managed based on received quantities."
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msgstr ""
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"Standaard zijn diensten gebaseerd op bestelde hoeveelheden, terwijl "
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"voorraadproducten en verbruiksartikelen beheerd worden gebaseerd op "
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"ontvangen hoeveelheden."
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#: ../../purchase/purchases/rfq/bills.rst:204
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msgid ""
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||||
"If you need to manage products based on ordered quantities over received "
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"quantities, you will need to enable **Debug Mode** from the **About Odoo** "
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"information. Once debug mode is activated, select the product(s) you wish to"
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" modify, and you should see a new field appear, labeled **Control Purchase "
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"Bills**."
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msgstr ""
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#: ../../purchase/purchases/rfq/bills.rst:213
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msgid ""
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||||
"You can then change the default management method for the selected product "
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"to be based on either:"
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msgstr ""
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"U kan vervolgens de standaard beheer methode van het geselecteerde product "
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"wijzigen om gebaseerd te zijn op:"
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||||
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#: ../../purchase/purchases/rfq/bills.rst:216
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msgid "Ordered quantities"
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msgstr "Bestelde hoeveelheden"
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#: ../../purchase/purchases/rfq/bills.rst:218
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msgid "Received quantities"
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msgstr "Ontvangen hoeveelheden"
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#: ../../purchase/purchases/rfq/bills.rst:221
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msgid "Batch Billing"
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||||
msgstr ""
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||||
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||||
#: ../../purchase/purchases/rfq/bills.rst:223
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msgid ""
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||||
"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"
|
||||
|
||||
Reference in New Issue
Block a user