[I18N] fetch new terms from Transifex
This commit is contained in:
Martin Trigaux
@@ -12,8 +12,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0 Documentation\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-04-26 10:14+0200\n"
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"PO-Revision-Date: 2016-04-26 10:08+0000\n"
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"POT-Creation-Date: 2016-05-06 13:42+0200\n"
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"PO-Revision-Date: 2016-05-07 08:52+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
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"MIME-Version: 1.0\n"
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@@ -700,45 +700,6 @@ msgid ""
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"values for a given product."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"Moves created through this orderpoint will be put in this procurement group."
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" If none is given, the moves generated by procurement rules will be grouped "
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"into one big picking."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"When the virtual stock goes below the Min Quantity specified for this field,"
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" Odoo generates a procurement to bring the forecasted quantity to the Max "
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"Quantity."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"When the virtual stock goes below the Min Quantity, Odoo generates a "
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"procurement to bring the forecasted quantity to the Quantity specified as "
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"Max Quantity."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"The procurement quantity will be rounded up to this multiple. If it is 0, "
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"the exact quantity will be used."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the "
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"orderpoint without removing it."
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
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msgid ""
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"Number of days after the orderpoint is triggered to receive the products or "
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"to order to the vendor"
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msgstr ""
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:45
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msgid ""
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"Then, click on your product to access the related product form and, on the "
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@@ -2867,7 +2828,7 @@ msgstr ""
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#: ../../inventory/management/reporting.rst:3
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msgid "Valuation Methods"
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msgstr ""
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msgstr "Waarderingsmethoden"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:5
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msgid "How to do an inventory valuation? (Anglo-Saxon Accounting)"
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@@ -3235,7 +3196,7 @@ msgstr ""
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:109
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:110
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msgid "The average cost does not change when products leave the warehouse."
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msgstr ""
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msgstr "De gemiddelde kost veranderd niet wanneer producten het magazijn verlaten."
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:111
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:112
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@@ -3252,7 +3213,7 @@ msgid ""
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"This method is dedicated to advanced users. It requires well established "
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"business processes because the order in which you process receipt orders "
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"matters in the cost computation."
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msgstr ""
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msgstr "Deze methode is voor geavanceerde gebruikers. Het vereist goede bedrijfsprocessen omdat de volgorde waarin u uw orders verwerkt de kostberekening veranderd."
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:171
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:172
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@@ -3336,7 +3297,7 @@ msgstr "€8"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:223
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:224
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msgid "LIFO is not permitted outside the United States."
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msgstr ""
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msgstr "LIFO is niet toegestaan buiten de verenigde staten."
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:225
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:226
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@@ -3358,7 +3319,7 @@ msgstr ""
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:236
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:237
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msgid "Periodic Inventory Valuation"
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msgstr ""
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msgstr "Periodieke voorraadwaardering"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:238
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:239
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@@ -3493,7 +3454,7 @@ msgstr "Klantfactuur"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:273
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:273
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msgid "Revenues: Sold Goods"
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msgstr ""
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msgstr "Inkomsten: verkochte goederen"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:273
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:273
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@@ -3592,11 +3553,11 @@ msgstr "X"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:313
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msgid "Expenses: Cost of Good Sold"
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msgstr ""
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msgstr "Uitgaven: kost van verkocht product"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:314
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msgid "Expenses: Purchased Goods"
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msgstr ""
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msgstr "Uitgaven: Aangekochte goederen"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:315
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msgid "Assets: Inventory (starting value)"
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@@ -3620,7 +3581,7 @@ msgstr ""
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:328
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:328
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msgid "Let's take the case of a reseller."
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msgstr ""
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msgstr "Laten we het voorbeeld nemen van een reseller."
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:340
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:340
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@@ -3671,17 +3632,17 @@ msgstr ""
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:364
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:356
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msgid ":doc:`../../routes/strategies/removal`"
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msgstr ""
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msgstr ":doc:`../../routes/strategies/removal`"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:365
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:357
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msgid ":doc:`../../../accounting/others/inventory/avg_price_valuation`"
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msgstr ""
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msgstr ":doc:`../../../accounting/others/inventory/avg_price_valuation`"
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#: ../../inventory/management/reporting/valuation_methods_anglo_saxon.rst:366
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:358
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msgid ":doc:`../../routes/costing/landed_costs`"
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msgstr ""
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msgstr ":doc:`../../routes/costing/landed_costs`"
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#: ../../inventory/management/reporting/valuation_methods_continental.rst:5
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msgid "How to do an inventory valuation? (Continental Accounting)"
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@@ -4913,7 +4874,7 @@ msgstr ""
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#: ../../inventory/routes/concepts/inter_warehouse.rst:102
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msgid ""
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"If you select **Validate**, Odoo will process all quantities to transfer."
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msgstr ""
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msgstr "Indien u **Valideren** selecteert zal Odoo alle hoeveelheden verwerken om te verplaatsen."
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#: ../../inventory/routes/concepts/inter_warehouse.rst:104
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msgid ""
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@@ -6408,7 +6369,7 @@ msgstr ""
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#: ../../inventory/settings/products/variants.rst:160
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msgid ""
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"You can also add a different barcode and internal reference to the variant."
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msgstr ""
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msgstr "U kan ook een verschillende barcode en interne referentie toevoegen aan de variant."
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#: ../../inventory/settings/products/variants.rst:163
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msgid ""
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@@ -6447,14 +6408,14 @@ msgid ""
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"By default, with the above product template, you get 15 different products "
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"(3 colors, 5 sizes). If the XXL size does not exist for red and blue "
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"t-shirts, you can deactivate this product variant."
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msgstr ""
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msgstr "Standaard, met het bovenstaande productsjabloon, krijgt u 15 verschillende producten (3 kleuren, 5 groottes). Indien de XXL maat niet bestaat voor de rode en blauwe t-shirts kan u deze productvariant deactiveren."
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#: ../../inventory/settings/products/variants.rst:188
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msgid ""
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"To do this, click on the **Variants** button, select the XXL, White T-shirt."
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" From the product form, uncheck the **Active** box of the T-shirt White, "
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"XXL."
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msgstr ""
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msgstr "Om dit te doen klikt u op de **Varianten** knop, selecteert u XXL, wit t-shirt. Vanuit het product scherm vinkt u de optie **Actief** uit voor het witte XXL t-shirt."
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#: ../../inventory/settings/products/variants.rst:197
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msgid ""
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@@ -6711,7 +6672,7 @@ msgstr "U zal nu zien dat de verzending geannuleerd is."
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#: ../../inventory/shipping/operation/cancel.rst:37
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msgid "You can now change the carrier if you wish."
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msgstr ""
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msgstr "U kan nu de leverancier wijzigen indien u dit wenst."
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#: ../../inventory/shipping/operation/cancel.rst:40
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msgid "How to send a shipping request after cancelling one?"
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@@ -6745,7 +6706,7 @@ msgstr "Er zijn twee manieren om de verzendkosten te factureren:"
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#: ../../inventory/shipping/operation/invoicing.rst:10
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msgid "Agree with the customer over a cost and seal it down in the sale order"
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msgstr ""
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msgstr "Ga akkoord met de klant over een kost en verzegel het in de verkooporder"
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#: ../../inventory/shipping/operation/invoicing.rst:13
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msgid "Invoice the real cost of the shipping."
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@@ -6802,7 +6763,7 @@ msgstr ""
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#: ../../inventory/shipping/operation/invoicing.rst:46
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msgid ""
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"When you create the invoice, it will take the price set on the sale order."
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msgstr ""
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msgstr "Wanneer u de factuur aanmaakt neemt het de prijs die is ingesteld op het verkooporder."
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#: ../../inventory/shipping/operation/invoicing.rst:53
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msgid "Invoice the real shipping costs"
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@@ -6817,23 +6778,23 @@ msgstr ""
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#: ../../inventory/shipping/operation/invoicing.rst:64
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msgid ""
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"The real shipping cost are computed when the delivery order is validated."
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msgstr ""
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msgstr "De echte verzendkosten worden berekend wanneer de leveringsorder gevalideerd is."
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#: ../../inventory/shipping/operation/invoicing.rst:70
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msgid ""
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"Go back to the sale order, the real cost is now added to the sale order."
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msgstr ""
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msgstr "Ga terug naar de verkooporder, de echte kost is nu toegevoegd aan het verkooporder."
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#: ../../inventory/shipping/operation/invoicing.rst:76
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msgid ""
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"When you create the invoice, it will take the price computed by the carrier."
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msgstr ""
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msgstr "Wanneer u de factuur aanmaakt neemt het de berekende prijs van de transporteur."
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#: ../../inventory/shipping/operation/invoicing.rst:83
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msgid ""
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"If you split the delivery and make several ones, each delivery order will "
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"add a line to the sale order."
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msgstr ""
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msgstr "Indien u de levering splitst en verschillende leveringen maakt zal elke leverorder een lijn toevoegen aan het verkooporder."
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#: ../../inventory/shipping/operation/invoicing.rst:87
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msgid ":doc:`../setup/third_party_shipper`"
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@@ -6896,13 +6857,13 @@ msgstr ""
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#: ../../inventory/shipping/operation/labels.rst:44
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msgid "The configuration of the shipper is split into two columns :"
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msgstr ""
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msgstr "De configuratie van de transporteur is onderverdeeld in twee kolommen:"
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#: ../../inventory/shipping/operation/labels.rst:46
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msgid ""
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"The first one is linked to **your account** (develop key, password,...). For"
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" more information, please refer to the provider website."
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msgstr ""
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msgstr "De eerste is gelinkt aan **uw account** (ontwikkelaar sleutel, wachtwoord, ...). Voor meer informatie kan u terecht op de website van de provider."
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#: ../../inventory/shipping/operation/labels.rst:49
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#: ../../inventory/shipping/setup/third_party_shipper.rst:62
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