[I18N] Update translation terms from Transifex

locale/nl/LC_MESSAGES/accounting.po

@@ -2649,7 +2649,7 @@ msgstr ""
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:52
 msgid "Don't forget to save your changes."
-msgstr ""
+msgstr "Vergeet uw wijzigingen niet te bewaren."
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:55
 msgid "Create an Analytical account."
@@ -4172,6 +4172,8 @@ msgid ""
 "In this document, the base currency is **Euro** and we will record payments "
 "in **Dollars**."
 msgstr ""
+"In dit document is de basis valuta **Euro** en we registreren betalingen in "
+"**dollar**."
 
 #: ../../accounting/others/multicurrencies/exchange.rst:40
 msgid ""
@@ -4220,6 +4222,8 @@ msgid ""
 "Go back to your invoice (:menuselection:`Sales --> Customer Invoices`) and "
 "click on **Add** to allocate the payment."
 msgstr ""
+"Ga terug naar uw factuur (:menuselection:`Verkopen --> Klantfacturen`) en "
+"klik op **toevoegen** om de betaling toe te wijzen."
 
 #: ../../accounting/others/multicurrencies/exchange.rst:80
 msgid "Record a bank statement in a different currency"
@@ -4294,7 +4298,7 @@ msgstr ""
 #: ../../accounting/others/multicurrencies/how_it_works.rst:160
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:109
 msgid "Exchange Rate Journal"
-msgstr ""
+msgstr "Wisselkoers dagboek"
 
 #: ../../accounting/others/multicurrencies/how_it_works.rst:29
 msgid ""
@@ -4469,7 +4473,7 @@ msgstr ":doc:`exchange`"
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:3
 msgid "How to manage invoices & payment in multiple currencies?"
-msgstr ""
+msgstr "Hoe facturen & betalingen registreren in meerdere valuta's?"
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:8
 msgid ""
@@ -4492,6 +4496,10 @@ msgid ""
 "Odoo takes the company currency as a default assignment. It will convert all"
 " the amounts automatically using that currency."
 msgstr ""
+"Wanneer een factuur wordt aangemaakt kan de valuta heel gemakkelijk "
+"gewijzigd worden; Odoo gebruikt wel de bedrijfsvaluta als standaard "
+"toewijzing. Het converteert automatisch de aantallen die deze valuta "
+"gebruiken."
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:25
 msgid "Enable Multi-Currency"
@@ -4502,6 +4510,8 @@ msgid ""
 "For information about enabling Multi-Currency, please read the document: "
 ":doc:`how_it_works`"
 msgstr ""
+"Gelieve de documentatie te lezen voor informatie over meerdere valuta: "
+":doc:`how_it_works`"
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:33
 msgid ""
@@ -4535,7 +4545,7 @@ msgstr ""
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:92
 msgid "Multi- Currency Bank Statements"
-msgstr ""
+msgstr "Bank afschriften in meerdere valuta"
 
 #: ../../accounting/others/multicurrencies/invoices_payments.rst:101
 msgid ""
@@ -4619,7 +4629,7 @@ msgstr "Gebaseerd op periodes (bijvoorbeeld winst en verlies)"
 
 #: ../../accounting/others/reporting/customize.rst:45
 msgid "Based on a single date (eg Balance Sheet)"
-msgstr ""
+msgstr "Gebaseerd op een enkele datum (bijvoorbeeld balans)"
 
 #: ../../accounting/others/reporting/customize.rst:47
 msgid ""
@@ -4719,7 +4729,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:9
 msgid "**Balance Sheet**"
-msgstr ""
+msgstr "**Saldo overzicht**"
 
 #: ../../accounting/others/reporting/main_reports.rst:10
 msgid "**Profit and Loss**"
@@ -4731,11 +4741,11 @@ msgstr "**Grootboekschema**"
 
 #: ../../accounting/others/reporting/main_reports.rst:12
 msgid "**Executive Summary**"
-msgstr ""
+msgstr "**Managementsamenvatting**"
 
 #: ../../accounting/others/reporting/main_reports.rst:13
 msgid "**General Ledger**"
-msgstr ""
+msgstr "**Grootboek**"
 
 #: ../../accounting/others/reporting/main_reports.rst:14
 msgid "**Aged Payable**"
@@ -4743,11 +4753,11 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:15
 msgid "**Aged Receivable**"
-msgstr ""
+msgstr "**Te late betalers**"
 
 #: ../../accounting/others/reporting/main_reports.rst:16
 msgid "**Cash Flow Statement**"
-msgstr ""
+msgstr "**Cashflow afschriften**"
 
 #: ../../accounting/others/reporting/main_reports.rst:17
 msgid "**Tax Report**"
@@ -4755,7 +4765,7 @@ msgstr "**Belasting rapport**"
 
 #: ../../accounting/others/reporting/main_reports.rst:18
 msgid "**Bank Reconciliation**"
-msgstr ""
+msgstr "**Afletteren bank**"
 
 #: ../../accounting/others/reporting/main_reports.rst:20
 msgid ""
@@ -4795,11 +4805,11 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:49
 msgid "Chart of account"
-msgstr ""
+msgstr "Rekeningschema"
 
 #: ../../accounting/others/reporting/main_reports.rst:51
 msgid "A listing of all your accounts grouped by class."
-msgstr ""
+msgstr "Een overzicht van al uw rekeningen gegroepeerd per klasse."
 
 #: ../../accounting/others/reporting/main_reports.rst:57
 msgid "Executive Summary"
@@ -4833,7 +4843,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:74
 msgid "**Net profit margin:**"
-msgstr ""
+msgstr "**netto winst marge:**"
 
 #: ../../accounting/others/reporting/main_reports.rst:71
 msgid ""
@@ -4845,7 +4855,7 @@ msgstr ""
 
 #: ../../accounting/others/reporting/main_reports.rst:77
 msgid "**Return on investment (p.a.):**"
-msgstr ""
+msgstr "**Rendement op investering (p.a):**"
 
 #: ../../accounting/others/reporting/main_reports.rst:77
 msgid ""
@@ -4859,7 +4869,7 @@ msgstr "**Positie:**"
 
 #: ../../accounting/others/reporting/main_reports.rst:81
 msgid "**Average debtor days:**"
-msgstr ""
+msgstr "**Gemiddeld aantal dagen debiteuren:**"
 
 #: ../../accounting/others/reporting/main_reports.rst:81
 msgid ""
@@ -5301,7 +5311,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/application.rst:3
 msgid "How to adapt taxes to my customer status or localization"
-msgstr ""
+msgstr "Hoe belastingen aanpassen aan de klantstatus of locatie"
 
 #: ../../accounting/others/taxes/application.rst:5
 msgid ""
@@ -5382,18 +5392,23 @@ msgstr ""
 
 #: ../../accounting/others/taxes/application.rst:53
 msgid "Check the box *Detect Automatically*."
-msgstr ""
+msgstr "Vink de optie *Automatisch detecteren* aan."
 
 #: ../../accounting/others/taxes/application.rst:54
 msgid ""
 "Select a country group, country, state or city to trigger the tax-mapping."
 msgstr ""
+"Selecteer een landgroep, land, provincie of gemeente om de belasting mapping"
+" te doen afgaan."
 
 #: ../../accounting/others/taxes/application.rst:59
 msgid ""
 "This way if no fiscal position is set on the customer, Odoo will choose the "
 "fiscal position matching the shipping address on creating an order."
 msgstr ""
+"Op deze manier zal Odoo indien er geen fiscale positie is ingesteld de "
+"fiscale positie kiezen die overeenkomt met het verzendadres bij het aanmaken"
+" van een order."
 
 #: ../../accounting/others/taxes/application.rst:63
 msgid ""
@@ -5427,22 +5442,22 @@ msgstr ":doc:`create`"
 #: ../../accounting/others/taxes/application.rst:83
 #: ../../accounting/others/taxes/default_taxes.rst:29
 msgid ":doc:`taxcloud`"
-msgstr ""
+msgstr ":doc:`taxcloud`"
 
 #: ../../accounting/others/taxes/application.rst:84
 #: ../../accounting/others/taxes/create.rst:70
 #: ../../accounting/others/taxes/default_taxes.rst:31
 msgid ":doc:`tax_included`"
-msgstr ""
+msgstr ":doc:`tax_included`"
 
 #: ../../accounting/others/taxes/application.rst:85
 #: ../../accounting/others/taxes/default_taxes.rst:30
 msgid ":doc:`B2B_B2C`"
-msgstr ""
+msgstr ":doc:`B2B_B2C`"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:3
 msgid "How to manage cash basis taxes"
-msgstr ""
+msgstr "Hoe kasbasis belastingen beheren"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:5
 msgid ""
@@ -5462,7 +5477,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:16
 msgid "How to configure cash basis taxes ?"
-msgstr ""
+msgstr "Hoe kasbasis belastingen configureren?"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:18
 msgid ""
@@ -5481,7 +5496,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:39
 msgid "What is the impact of cash basis taxes in my accounting ?"
-msgstr ""
+msgstr "Wat is de impact van kasbasis belastingen op mijn boekhouding?"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:41
 msgid ""
@@ -5492,27 +5507,27 @@ msgstr ""
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:46
 msgid "Customer Invoices Journal"
-msgstr ""
+msgstr "Klantfacturen dagboek"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:50
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:66
 msgid "Receivables $115"
-msgstr ""
+msgstr "Ontvangsten $115"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:52
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:76
 msgid "Tax Account $15"
-msgstr ""
+msgstr "Belastingrekening $15"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:54
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:80
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:82
 msgid "Income Account $100"
-msgstr ""
+msgstr "Omzetrekening $100"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:57
 msgid "A few days later, you receive the payment:"
-msgstr ""
+msgstr "Een paar dagen later kan u de betaling ontvangen:"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:60
 msgid "Bank Journal"
@@ -5520,7 +5535,7 @@ msgstr "Bankdagboek"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:64
 msgid "Bank $115"
-msgstr ""
+msgstr "Bank $115"
 
 #: ../../accounting/others/taxes/cash_basis_taxes.rst:69
 msgid ""
@@ -5543,7 +5558,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/create.rst:3
 msgid "How to create new taxes"
-msgstr ""
+msgstr "Hoe nieuwe belastingen aanmaken"
 
 #: ../../accounting/others/taxes/create.rst:5
 msgid ""
@@ -5572,7 +5587,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/create.rst:20
 msgid "Select a computation method:"
-msgstr ""
+msgstr "Selecteer een berekeningsmethode:"
 
 #: ../../accounting/others/taxes/create.rst:22
 msgid "**Fixed**: eco-taxes, etc."
@@ -5581,6 +5596,8 @@ msgstr ""
 #: ../../accounting/others/taxes/create.rst:24
 msgid "**Percentage of Price**: most common (e.g. 15% sales tax)"
 msgstr ""
+"**Percentage van prijs**: meest voorkomend (bijvoorbeeld 15% "
+"verkoopbelasting)"
 
 #: ../../accounting/others/taxes/create.rst:26
 msgid "**Percentage of Price Tax Included**: used in Brazil, etc."
@@ -5613,7 +5630,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/create.rst:49
 msgid "Advanced configuration"
-msgstr ""
+msgstr "Geavanceerde configuratie"
 
 #: ../../accounting/others/taxes/create.rst:51
 msgid ""
@@ -5681,7 +5698,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/retention.rst:3
 msgid "How to manage withholding taxes?"
-msgstr ""
+msgstr "Hoe belastingen weerhouden beheren?"
 
 #: ../../accounting/others/taxes/retention.rst:5
 msgid ""
@@ -5763,7 +5780,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/tax_included.rst:3
 msgid "How to set tax-included prices"
-msgstr ""
+msgstr "Hoe BTW inbegrepen prijzen instellen"
 
 #: ../../accounting/others/taxes/tax_included.rst:5
 msgid ""
@@ -5851,6 +5868,8 @@ msgid ""
 "Create a free account on `*TaxCloud* <https://taxcloud.net/#register>`__ "
 "website."
 msgstr ""
+"Maak een gratis account op de `*TaxCloud* "
+"<https://taxcloud.net/#register>`__ website."
 
 #: ../../accounting/others/taxes/taxcloud.rst:18
 msgid "Register your website on TaxCloud to get an *API ID* and an *API Key*."
@@ -5888,6 +5907,8 @@ msgid ""
 "For products under a specific category, select it in its detail form (in "
 "*Sales* tab)."
 msgstr ""
+"Selecteer dit in het detailformulier (in de *verkopen* tab) voor producten "
+"onder een specifieke categorie."
 
 #: ../../accounting/others/taxes/taxcloud.rst:46
 msgid ""
@@ -5925,7 +5946,7 @@ msgstr ""
 
 #: ../../accounting/others/taxes/taxcloud.rst:75
 msgid "How to create specific tax mappings using TaxCloud"
-msgstr ""
+msgstr "Hoe specifieke tax mappings aanmaken met TaxCloud"
 
 #: ../../accounting/others/taxes/taxcloud.rst:77
 msgid ""
@@ -6034,7 +6055,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:9
 msgid "Double-entry bookkeeping"
-msgstr ""
+msgstr "Dubbele boekhouding"
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:11
 msgid ""
@@ -6310,6 +6331,8 @@ msgstr ""
 msgid ""
 "Then, just use the SEPA protocol or print checks to pay vendors in batches."
 msgstr ""
+"Gebruik vervolgens het SEPA protocol of print cheque's om leveranciers in "
+"bulk te betalen."
 
 #: ../../accounting/overview/main_concepts/intro.rst:33
 msgid "It's that easy with Odoo."
@@ -6439,6 +6462,8 @@ msgstr ""
 #: ../../accounting/overview/main_concepts/memento.rst:95
 msgid "examples of accounting entries for various transactions. Example:"
 msgstr ""
+"voorbeelden van boekhoudkundige boekingen voor verschillende transacties. "
+"Bijvoorbeeld:"
 
 #: ../../accounting/overview/main_concepts/memento.rst:97
 msgid "Example 1: Customer Invoice:"
@@ -6477,7 +6502,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/memento.rst:109
 msgid "Tax: defined on the tax set on the invoice line"
-msgstr ""
+msgstr "Belasting: gedefinieerd op de belasting ingesteld op de factuurlijn"
 
 #: ../../accounting/overview/main_concepts/memento.rst:111
 msgid ""
@@ -6544,7 +6569,7 @@ msgstr ""
 
 #: ../../accounting/overview/main_concepts/memento.rst:0
 msgid "Customer Statement Example"
-msgstr ""
+msgstr "Rekeningoverzicht voorbeeld"
 
 #: ../../accounting/overview/main_concepts/memento.rst:156
 #: ../../accounting/overview/process_overview/customer_invoice.rst:109
@@ -6940,7 +6965,7 @@ msgstr "Proces overzicht"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:3
 msgid "From Invoice to Payment Collection"
-msgstr ""
+msgstr "Van factuur naar betaling ontvangen"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:5
 msgid ""
@@ -7003,6 +7028,8 @@ msgid ""
 "The system generates invoice which are initially set to the Draft state. "
 "While these invoices"
 msgstr ""
+"Het systeem genereert facturen die initieel in de concept fase zaten. "
+"Terwijl deze facturen"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:47
 msgid ""
@@ -7044,7 +7071,7 @@ msgstr "de bovenkant van de factuur, met klant informatie,"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:67
 msgid "the main body of the invoice, with detailed invoice lines,"
-msgstr ""
+msgstr "de hoofdinhoud van de factuur, met gedetailleerde factuurlijnen,"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:68
 msgid "the bottom of the page, with detail about the taxes, and the totals."
@@ -7053,7 +7080,7 @@ msgstr ""
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:71
 msgid "Open or Pro-forma invoices"
-msgstr ""
+msgstr "Open of proforma facturen"
 
 #: ../../accounting/overview/process_overview/customer_invoice.rst:73
 msgid ""
@@ -7868,6 +7895,7 @@ msgstr ""
 msgid ""
 "This reports tells you how much you will have to pay within the next months."
 msgstr ""
+"Dit rapport verteld u hoeveel u de komende maanden zult moeten betalen."
 
 #: ../../accounting/payables/misc/forecast.rst:61
 msgid "Select bills to pay"
@@ -7890,7 +7918,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay.rst:3
 msgid "Pay supplier bills"
-msgstr ""
+msgstr "Betaling leverancier rekeningen"
 
 #: ../../accounting/payables/pay/check.rst:3
 msgid "Pay by Checks"
@@ -7975,7 +8003,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:57
 msgid "Paying a supplier with a check is done in three steps:"
-msgstr ""
+msgstr "Een leverancier betalen met een cheque gebeurd in drie stappen:"
 
 #: ../../accounting/payables/pay/check.rst:59
 msgid "registering a payment you'd like to do on the bill"
@@ -7987,7 +8015,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:61
 msgid "reconcile bank statements"
-msgstr ""
+msgstr "bankafschriften afletteren"
 
 #: ../../accounting/payables/pay/check.rst:64
 msgid "Register a payment by check"
@@ -8056,7 +8084,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:85
 msgid "Print checks"
-msgstr ""
+msgstr "Print cheques"
 
 #: ../../accounting/payables/pay/check.rst:87
 msgid ""
@@ -8082,7 +8110,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:107
 msgid "Reconcile Bank Statements"
-msgstr ""
+msgstr "Bankafschriften afletteren"
 
 #: ../../accounting/payables/pay/check.rst:109
 msgid ""
@@ -8124,11 +8152,11 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:136
 msgid "`Print checks <PrintChecks_>`_"
-msgstr ""
+msgstr "`Print cheques<PrintChecks_>`_"
 
 #: ../../accounting/payables/pay/check.rst:138
 msgid "`Reconcile bank statements <ReconicleBankStatements_>`_"
-msgstr ""
+msgstr "`Bankafschriften afletteren <ReconicleBankStatements_>`_"
 
 #: ../../accounting/payables/pay/multiple.rst:3
 msgid "How to pay several bills at once?"

locale/nl/LC_MESSAGES/crm.po

@@ -77,6 +77,8 @@ msgid ""
 "Select *Web browser (Javascript)* as calling source and *User data* as kind "
 "of data."
 msgstr ""
+"Selecteer *web browser (Javascript) als bron en *Gebruiker data* als type "
+"data."
 
 #: ../../crm/calendar/google_calendar_credentials.rst:41
 msgid ""

locale/nl/LC_MESSAGES/db_management.po

@@ -41,6 +41,10 @@ msgid ""
 "administrator of the database you want to duplicate. After that, click on "
 "the **Manage Your Databases** button."
 msgstr ""
+"Ga naar de  `database beheer pagina <https://www.odoo.com/my/databases>`__ "
+"(u moet zich aanmelden). Zorg er vervolgens voor dat u aangemeld bent als "
+"administrator van de database die u wilt dupliceren. Klik vervolgens op de "
+"**Beheer databases** knop."
 
 #: ../../db_management/db_online.rst:26
 msgid ""
@@ -48,6 +52,9 @@ msgid ""
 "buttons. To duplicate your database, just click **Duplicate**. You will have"
 " to give a name to your duplicate, then click **Duplicate Database**."
 msgstr ""
+"Op de lijn van de database die u wilt dupliceren vind u een paar knoppen. Om"
+" 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:36
 msgid "A duplicated database has the same behaviour as a real one:"

locale/nl/LC_MESSAGES/discuss.po

@@ -39,6 +39,10 @@ msgid ""
 "solution that works straight away. However you can still use your own email "
 "servers with the online edition. Some insights are provided here below."
 msgstr ""
+"Uw eigen e-mail servers gebruiken is vereist om berichten te verzenden en "
+"ontvangen in Odoo community of enterprise. Odoo online biedt out of the box "
+"e-mail oplossingen aan. U kan nog altijd uw eigen e-mailservers gebruiken "
+"met de online versie, indien nodig. Sommige inzichten vind u hieronder."
 
 #: ../../discuss/email_servers.rst:14
 msgid "How to set it up"
@@ -50,6 +54,10 @@ msgid ""
 "check *External Email Servers* (watch out: this checkbox only shows up after"
 " Odoo 10). Then, go through the following steps."
 msgstr ""
+"Als systeembeheerder gaat u naar :menuselection:`Instellingen --> Algemene "
+"instellingen` en vinkt u de optie *Externe e-mail server* aan (opgepast: "
+"deze optie verschijnt enkel sinds Odoo 10). Ga vervolgens door de volgende "
+"stappen."
 
 #: ../../discuss/email_servers.rst:21
 msgid ""
@@ -70,6 +78,9 @@ msgid ""
 "etc.) as well as your admin credentials. Once all the information has been "
 "filled out, click on *Test Connection*."
 msgstr ""
+"U heeft de SMTP data van uw e-mail provider nodig (Gmail, Outlook, Yahoo, "
+"AOL, enz.) en uw administrator logingegevens. Wanneer alle informatie is "
+"ingegeven klikt u op *Test connectie*."
 
 #: ../../discuss/email_servers.rst:35
 msgid "Set an incoming email server for inbound messages"

locale/nl/LC_MESSAGES/ecommerce.po

@@ -59,6 +59,10 @@ msgid ""
 "them bigger, add a ribbon that you can edit (Sale, New, etc.). Open the Shop"
 " page, switch to Edit mode and click any item to start customizing the grid."
 msgstr ""
+"Verhoog de zichtbaarheid van uw Ster / Promotie artikelen: zet ze bovenaan, "
+"maak ze groter, voeg een lint toe dat u kan wijzigen (Uitverkoop, Nieuw, "
+"enz). Open de shop pagina, wissel naar de bewerkingsmodus en klik op eender "
+"welk item om het raster aan te passen."
 
 #: ../../ecommerce/getting_started/catalog.rst:26
 msgid ""
@@ -192,7 +196,7 @@ msgstr ""
 
 #: ../../ecommerce/managing_products/stock.rst:22
 msgid "This tool does not require the Inventory app to be installed."
-msgstr ""
+msgstr "Deze tool vereist niet dat de voorraad module geïnstalleerd is."
 
 #: ../../ecommerce/managing_products/stock.rst:25
 msgid ""

locale/nl/LC_MESSAGES/general.po

@@ -55,6 +55,8 @@ msgid ""
 "On the left side menu, select the sub menu **Credentials** (from **API "
 "Manager**) then select **OAuth consent screen**."
 msgstr ""
+"Selecteer in het linkse submenu **Aanmeldgegevens** (vanuit **API "
+"beheerder**) en selecteer vervolgens **OAuth toestemmingsscherm**."
 
 #: ../../general/auth/google.rst:25
 msgid ""
@@ -75,6 +77,8 @@ msgid ""
 "Check that the application type is set on **Web Application**. Now configure"
 " the allowed pages on which you will be redirected."
 msgstr ""
+"Controleer of het applicatie type is ingesteld op **Web applicatie**. "
+"Configureer nu de toegestane pagina's bij welke u wordt doorverwezen."
 
 #: ../../general/auth/google.rst:40
 msgid ""
@@ -88,6 +92,8 @@ msgid ""
 "Once done, you receive two information (your Client ID and Client Secret). "
 "You have to insert your Client ID in the **General Settings**."
 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/base_import.rst:3
 msgid "Data Import"
@@ -219,6 +225,8 @@ msgstr "Hoe de template wijzigen"
 #: ../../general/base_import/import_faq.rst:24
 msgid "Add, remove and sort columns to fit at best your data structure."
 msgstr ""
+"Voeg kolommen toe, verwijder ze en soort ze zodat ze zo goed mogelijk bij uw"
+" datastructuur passen."
 
 #: ../../general/base_import/import_faq.rst:25
 msgid "We advise to not remove the **ID** one (see why in the next section)."

locale/nl/LC_MESSAGES/getting_started.po

@@ -79,6 +79,10 @@ msgid ""
 "someone else in your company, contact our support using our `online support "
 "form <https://www.odoo.com/help>`__."
 msgstr ""
+"Indien u deze e-mail niet ontvangen heeft, bijvoorbeeld omdat de betaling "
+"door iemand anders in het bedrijf is gemaakt, contacteert u onze "
+"ondersteuning via het `online ondersteuningsformulier "
+"<https://www.odoo.com/help>`__."
 
 #: ../../getting_started/documentation.rst:38
 msgid ""

locale/nl/LC_MESSAGES/inventory.po

@@ -4356,7 +4356,7 @@ msgstr "Verkooporderregel"
 
 #: ../../inventory/overview/concepts/double-entry.rst:224
 msgid "Sale Order Line Example: Drop-shipping"
-msgstr ""
+msgstr "Verkooporderlijn voorbeeld: dropshipping"
 
 #: ../../inventory/overview/concepts/double-entry.rst:227
 msgid "Order:"
@@ -4364,7 +4364,7 @@ msgstr "Order:"
 
 #: ../../inventory/overview/concepts/double-entry.rst:227
 msgid "Supplier → Customer"
-msgstr ""
+msgstr "Leverancier → Klant"
 
 #: ../../inventory/overview/concepts/double-entry.rst:230
 msgid "Push Rules"
@@ -4661,6 +4661,8 @@ msgid ""
 "Go to the **Purchases** applications. The first screen is the **Request for "
 "Quotation** list. Click on the **Create** button."
 msgstr ""
+"Ga naar de **Aankopen** applicatie. Het eerste scherm is de "
+"**Offerteaanvraag** lijst. Klik op de knop **Aanmaken**."
 
 #: ../../inventory/overview/process/sale_to_delivery.rst:36
 msgid ""
@@ -4754,12 +4756,14 @@ msgid ""
 "Go to the **Sales** applications. Click on the **Quotations** button of your"
 " team."
 msgstr ""
+"Ga naar de **Verkopen** applicatie. Klik op de **Offertes** knop van uw "
+"team."
 
 #: ../../inventory/overview/process/sale_to_delivery.rst:111
 msgid ""
 "You will get the list of all your quotations. Click on the **Create** "
 "button."
-msgstr ""
+msgstr "U krijgt een lijst van al uw offertes. Klik op de **Aanmaken** knop."
 
 #: ../../inventory/overview/process/sale_to_delivery.rst:114
 msgid ""
@@ -4788,6 +4792,8 @@ msgid ""
 "On the top right of your sale order, you will see a button with the related "
 "**Delivery**:"
 msgstr ""
+"In de rechtse bovenhoek van uw verkooporder ziet u de knop met de "
+"gerelateerde **Levering**:"
 
 #: ../../inventory/overview/process/sale_to_delivery.rst:141
 msgid ""
@@ -4797,13 +4803,15 @@ msgstr ""
 
 #: ../../inventory/overview/process/sale_to_delivery.rst:147
 msgid "In the list, click on the one related to the sale order:"
-msgstr ""
+msgstr "Klik in de lijst op degene gerelateerd aan de verkooporder:"
 
 #: ../../inventory/overview/process/sale_to_delivery.rst:153
 msgid ""
 "If the product is not in stock, the sale order will be listed as **Waiting**"
 " on your dashboard."
 msgstr ""
+"Indien het product niet in stock is zal de verkooporder getoond worden als "
+"**Wachtend** op uw dashboard."
 
 #: ../../inventory/overview/process/sale_to_delivery.rst:157
 msgid "Process the delivery"
@@ -4881,7 +4889,7 @@ msgstr ""
 
 #: ../../inventory/overview/start/setup.rst:17
 msgid "Set up your warehouse"
-msgstr ""
+msgstr "Zet uw magazijn op"
 
 #: ../../inventory/overview/start/setup.rst:19
 msgid "Import your vendors"
@@ -4893,7 +4901,7 @@ msgstr "Importeer uw producten"
 
 #: ../../inventory/overview/start/setup.rst:23
 msgid "Set up the initial inventory"
-msgstr ""
+msgstr "Zet de initiële voorraad op"
 
 #: ../../inventory/overview/start/setup.rst:25
 msgid "Configure your sales and purchase flows"
@@ -5537,6 +5545,8 @@ msgid ""
 "In order to make it work, you also have to activate the use of the routes on"
 " the sales order."
 msgstr ""
+"Om dit te doen werken moet ook het gebruik van routes activeren op de "
+"verkooporder."
 
 #: ../../inventory/routes/concepts/use_routes.rst:111
 msgid ""
@@ -5727,6 +5737,8 @@ msgid ""
 "We have to store this type of product in different locations to maintain "
 "product quality."
 msgstr ""
+"We moeten dit type van product in verschillende locaties opslaan om "
+"productkwaliteit te onderhouden."
 
 #: ../../inventory/routes/strategies/putaway.rst:41
 msgid ""
@@ -5769,7 +5781,7 @@ msgstr ""
 
 #: ../../inventory/routes/strategies/putaway.rst:67
 msgid "There you can see current inventory by location."
-msgstr ""
+msgstr "Daar kan u de huidige voorraad zien per locatie."
 
 #: ../../inventory/routes/strategies/removal.rst:3
 msgid "What is a removal strategy (FIFO, LIFO, and FEFO)?"
@@ -5811,7 +5823,7 @@ msgstr ""
 
 #: ../../inventory/routes/strategies/removal.rst:40
 msgid "Types of removal strategy"
-msgstr ""
+msgstr "Soorten verwijder strategieën"
 
 #: ../../inventory/routes/strategies/removal.rst:43
 msgid "FIFO ( First In First Out )"
@@ -5894,7 +5906,7 @@ msgstr ""
 
 #: ../../inventory/routes/strategies/removal.rst:100
 msgid "FEFO ( First Expiry First Out )"
-msgstr ""
+msgstr "FEFO ( First Expiry First Out )"
 
 #: ../../inventory/routes/strategies/removal.rst:102
 msgid ""
@@ -5979,19 +5991,19 @@ msgstr ""
 
 #: ../../inventory/routes/strategies/removal.rst:151
 msgid "Product Use Time --> Best Before Date"
-msgstr ""
+msgstr "Product gebruiksduur --> Beste voor datum"
 
 #: ../../inventory/routes/strategies/removal.rst:153
 msgid "Product Removal Time --> Removal Date"
-msgstr ""
+msgstr "Product verwijdertijd --> Verwijderdatum"
 
 #: ../../inventory/routes/strategies/removal.rst:155
 msgid "Product Life Time --> End of Life Date"
-msgstr ""
+msgstr "Product levensduur --> Einde levensduur datum"
 
 #: ../../inventory/routes/strategies/removal.rst:157
 msgid "Product Alert Time --> Alert Date"
-msgstr ""
+msgstr "Product waarschuwingstijd --> Waarschuwingsdatum"
 
 #: ../../inventory/routes/strategies/removal.rst:159
 msgid ""
@@ -6064,6 +6076,8 @@ msgid ""
 "It will take ``10kg`` from ``LOT0002`` and ``5kg`` from ``LOT0003`` based on"
 " the removal dates."
 msgstr ""
+"Het neemt ``10kg`` van ``LOT0002`` en ``5KG`` van ``LOT0003`` gebaseerd op "
+"de verwijderdatums."
 
 #: ../../inventory/routes/strategies/removal.rst:192
 msgid ":doc:`../../management/reporting/valuation_methods_continental`"
@@ -6101,6 +6115,8 @@ msgid ""
 "Once you activate the option, you will be able to manage one or several "
 "packages when doing your transfers."
 msgstr ""
+"Eenmaal u de optie activeert kan u één of meerdere pakketten beheren wanneer"
+" u mutaties doet."
 
 #: ../../inventory/settings/products/packages.rst:19
 msgid ""
@@ -6244,6 +6260,7 @@ msgstr ""
 msgid ""
 "You can set up Odoo to work with different units of measure for one product."
 msgstr ""
+"U kan Odoo opzetten om te werken met meerdere maateenheden voor een product."
 
 #: ../../inventory/settings/products/uom.rst:19
 msgid ""
@@ -6278,7 +6295,7 @@ msgstr ""
 
 #: ../../inventory/settings/products/uom.rst:42
 msgid "Click on the edit button |edit| to create new unit of measures."
-msgstr ""
+msgstr "Klik op de wijzigen knop |edit| om nieuwe maateenheden aan te maken."
 
 #: ../../inventory/settings/products/uom.rst:46
 msgid "Transfer from one unit to another"
@@ -6301,7 +6318,7 @@ msgstr "In dit voorbeeld zitten we in de eieren markt:"
 
 #: ../../inventory/settings/products/uom.rst:56
 msgid "We buy eggs by trays (30 eggs)"
-msgstr ""
+msgstr "We kopen eieren per schaal (30 eieren)"
 
 #: ../../inventory/settings/products/uom.rst:58
 msgid "We check all eggs individually when receiving it (quality control)"
@@ -6340,7 +6357,7 @@ msgstr "De maateenheid kan ook gewijzigd worden op de inkooporder:"
 
 #: ../../inventory/settings/products/uom.rst:90
 msgid "The quality control is done by unit."
-msgstr ""
+msgstr "De kwaliteitscontrole is gedaan per eenheid."
 
 #: ../../inventory/settings/products/uom.rst:92
 msgid ""
@@ -6427,7 +6444,7 @@ msgstr "Verpakking"
 
 #: ../../inventory/settings/products/usage.rst:40
 msgid "Packaging is the physical container that protects your product."
-msgstr ""
+msgstr "Verpakking in de fysieke container die uw product beschermd."
 
 #: ../../inventory/settings/products/usage.rst:42
 msgid ""
@@ -6437,7 +6454,7 @@ msgstr ""
 
 #: ../../inventory/settings/products/usage.rst:45
 msgid "In Odoo, packagings are just used for indicative purpose."
-msgstr ""
+msgstr "In Odoo worden verpakkingen gebruikt voor indicatieve doeleinden."
 
 #: ../../inventory/settings/products/usage.rst:51
 msgid ""
@@ -6447,7 +6464,7 @@ msgstr ""
 
 #: ../../inventory/settings/products/usage.rst:55
 msgid "When to use packages, packagings or unit of measures ?"
-msgstr ""
+msgstr "Wilt u pakketten, verpakkingen of maateenheden gebruiken?"
 
 #: ../../inventory/settings/products/usage.rst:57
 msgid ""
@@ -7520,15 +7537,15 @@ msgstr ""
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:7
 msgid "A DHL.com SiteID"
-msgstr ""
+msgstr "Een DHL.com SiteID"
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:9
 msgid "A DHL Password"
-msgstr ""
+msgstr "Een DHL wachtwoord"
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:11
 msgid "A DHL Account Number"
-msgstr ""
+msgstr "Een DHL rekeningnummer"
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:15
 msgid ""
@@ -7544,7 +7561,7 @@ msgstr ""
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:20
 msgid "Getting SiteID and Password for  United States"
-msgstr ""
+msgstr "SiteID en wachtwoord ophalen voor verenigde staten"
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:22
 msgid ""
@@ -7560,15 +7577,15 @@ msgstr ""
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:26
 msgid "**SiteID**: CustomerTest"
-msgstr ""
+msgstr "**SiteID**: KlantTest"
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:28
 msgid "**Password**: alkd89nBV"
-msgstr ""
+msgstr "**Wachtwoord**: alkd89nBV"
 
 #: ../../inventory/shipping/setup/dhl_credentials.rst:30
 msgid "**DHL Account Number**: 803921577"
-msgstr ""
+msgstr "**DHL rekeningnummer**: 803921577"
 
 #: ../../inventory/shipping/setup/third_party_shipper.rst:3
 msgid "How to integrate a third party shipper?"
@@ -7701,23 +7718,23 @@ msgstr ":doc:`../operation/labels`"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:3
 msgid "How to get UPS credentials for integration with Odoo?"
-msgstr ""
+msgstr "Hoe UPS login gegevens krijgen voor integratie met Odoo?"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:5
 msgid "In order to use the Odoo UPS API, you will need:"
-msgstr ""
+msgstr "Om de Odoo UPS API te gebruiken moet u:"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:7
 msgid "A UPS.com user ID and password"
-msgstr ""
+msgstr "Een UPS.com gebruikersid en wachtwoord"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:9
 msgid "A UPS account number"
-msgstr ""
+msgstr "Een UPS rekeningnummer"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:11
 msgid "An Access Key"
-msgstr ""
+msgstr "Een toegangssleutel"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:13
 msgid ""
@@ -7727,7 +7744,7 @@ msgstr ""
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:17
 msgid "Create a UPS Account"
-msgstr ""
+msgstr "Maak een UPS rekening"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:19
 msgid ""
@@ -7775,11 +7792,11 @@ msgstr ""
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:43
 msgid "Click the **My UPS** tab."
-msgstr ""
+msgstr "Klik op het **Mijn UPS** tabblad."
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:45
 msgid "Click the **Account Summary** link."
-msgstr ""
+msgstr "Klik op de **Rekening samenvatting** link."
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:47
 msgid ""
@@ -7796,11 +7813,11 @@ msgstr ""
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:54
 msgid "Click the **Next** button to continue."
-msgstr ""
+msgstr "Klik op de **Volgende** knop om verder te gaan."
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:57
 msgid "Get an Access Key"
-msgstr ""
+msgstr "Krijg een toegangssleutel"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:59
 msgid ""
@@ -7814,18 +7831,21 @@ msgid ""
 "`https://www.ups.com/upsdeveloperkit?loc=en\\_US "
 "<https://www.ups.com/upsdeveloperkit?loc=en_US>`__"
 msgstr ""
+"1. Ga naar de **UPS ontwikkelaars kit** webpagina "
+"`https://www.ups.com/upsdeveloperkit?loc=en\\_US "
+"<https://www.ups.com/upsdeveloperkit?loc=en_US>`__"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:65
 msgid "Log into UPS.com with your user ID and password"
-msgstr ""
+msgstr "Login bij UPS.com met uw gebruikersid en wachtwoord"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:67
 msgid "Click on the link **Request an access key**."
-msgstr ""
+msgstr "Klik op de link **Toegangssleutel aanvragen**."
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:69
 msgid "Verify your contact information"
-msgstr ""
+msgstr "Controleer uw contactgegevens"
 
 #: ../../inventory/shipping/setup/ups_credentials.rst:71
 msgid "Click the **Request Access Key** button."

locale/nl/LC_MESSAGES/manufacturing.po

@@ -107,12 +107,16 @@ msgid ""
 "Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
 "multiple\" fields"
 msgstr ""
+"Toon tooltips voor de velden *minimale hoeveelheid*, *maximale hoeveelheid* "
+"en *meerdere hoeveelheden*"
 
 #: ../../manufacturing/operations/replenishment/strategies.rst:47
 msgid ""
 "Then, click on your product to access the related product form and, on the "
 "\"Inventory submenu\", do not forget to select a supplier."
 msgstr ""
+"Klik vervolgens op uw product om het gerelateerde productformulier en het "
+"\"Voorraad submenu\" te zien, vergeet geen leverancier aan te duiden."
 
 #: ../../manufacturing/operations/replenishment/strategies.rst:54
 msgid ""

locale/nl/LC_MESSAGES/sales.po

@@ -39,12 +39,18 @@ msgid ""
 "A portal access is given to a user who has the necessity to have access to "
 "Odoo instance, to view certain documents or information in the system."
 msgstr ""
+"Portaaltoegang wordt gegeven aan een gebruiker die toegang nodig heeft tot "
+"de Odoo instantie, om bepaalde documenten of informatie in het systeem te "
+"kunnen bekijken."
 
 #: ../../sales/advanced/portal.rst:12
 msgid ""
 "For Example: 1.  A long term client who needs to view online quotations. 2."
 "  Accounting consultant who needs to keep track of the company's financials."
 msgstr ""
+"Bijvoorbeeld: 1. Een klant die al lang bij u is en online zijn offertes moet"
+" kunnen zien. 2. Boekhoudconsultant die de financiële bedrjifsgegevens moet "
+"opvolgen."
 
 #: ../../sales/advanced/portal.rst:16
 msgid ""
@@ -68,12 +74,18 @@ msgid ""
 "created in the system, click on the create button to create new contact. "
 "Enter details of the contact and click \"save\"."
 msgstr ""
+"Selecteer het **Contacten** menu vanuit het hoofdmenu. Indien de "
+"contactpersoon nog niet is aangemaakt klikt u op de knop aanmaken om een "
+"nieuw contact aan te maken. Geef de contactgegevens in en klik op "
+"\"opslaan\"."
 
 #: ../../sales/advanced/portal.rst:35
 msgid ""
 "Choose a contact, click on the **Action** menu in the top-center of the "
 "interface and from the drop down."
 msgstr ""
+"Kies een contact, klik op het **Actie** menu bovenaan in het midden van de "
+"interface vanuit de dropdown."
 
 #: ../../sales/advanced/portal.rst:38
 msgid "Select **Portal Access Management**. A pop up window appears."
@@ -92,6 +104,8 @@ msgid ""
 "An email will be sent to the specified email address, indicating that the "
 "contact is now a portal user of the respective instance."
 msgstr ""
+"Een e-mail wordt verzonden naar het opgegeven e-mailadres, deze e-mail geeft"
+" aan dat de persoon nu een portaal gebruiker is op de instantie."
 
 #: ../../sales/ebay/manage.rst:3
 msgid "How to list a product?"

locale/nl/LC_MESSAGES/website.po

@@ -99,6 +99,8 @@ msgid ""
 "Go to `Google APIs platform <https://console.developers.google.com>`__ to "
 "generate Analytics API credentials. Log in with your Google account."
 msgstr ""
+"Ga naar `Google APIs platform <https://console.developers.google.com>`__ om "
+"analytics API inloggegevens te genereren. Log in met uw Google account."
 
 #: ../../website/optimize/google_analytics_dashboard.rst:14
 msgid "Select Analytics API."
@@ -125,6 +127,8 @@ msgid ""
 "Select *Web browser (Javascript)* as calling source and *User data* as kind "
 "of data."
 msgstr ""
+"Selecteer *web browser (Javascript) als bron en *Gebruiker data* als type "
+"data."
 
 #: ../../website/optimize/google_analytics_dashboard.rst:41
 msgid ""