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[I18N] fetch latest 11.0 translations from Transifex

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This commit is contained in:
Martin Trigaux
2017-10-25 12:03:54 +02:00
parent 9fcd8fed19
commit d8ffad22fc
55 changed files with 6220 additions and 1155 deletions
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locale/nl/LC_MESSAGES/purchase.po
+230 -27
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@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"POT-Creation-Date: 2017-10-20 11:50+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
@@ -20,7 +20,7 @@ msgstr ""
#: ../../purchase.rst:5
msgid "Purchase"
msgstr "Inkopen"
msgstr "Inkoop"
#: ../../purchase/overview.rst:3
#: ../../purchase/replenishment/flows/dropshipping.rst:6
@@ -208,6 +208,7 @@ msgstr ""
#: ../../purchase/overview/process/difference.rst:77
#: ../../purchase/purchases/master/suppliers.rst:16
#: ../../purchase/purchases/master/uom.rst:22
#: ../../purchase/purchases/rfq/3_way_matching.rst:18
#: ../../purchase/purchases/rfq/analyze.rst:24
#: ../../purchase/purchases/rfq/bills.rst:31
#: ../../purchase/purchases/rfq/create.rst:16
@@ -217,7 +218,7 @@ msgstr ""
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:58
#: ../../purchase/replenishment/flows/warning_triggering.rst:21
msgid "Configuration"
msgstr "Instellingen"
msgstr "Instelling"
#: ../../purchase/overview/process/difference.rst:79
msgid ""
@@ -524,7 +525,7 @@ msgstr ""
#: ../../purchase/purchases/master/import.rst:30
msgid "Import vendor pricelists"
msgstr "Hoe importeert u een prijslijst ?"
msgstr "Importeer leverancier prijslijsten"
#: ../../purchase/purchases/master/import.rst:32
msgid ""
@@ -1158,6 +1159,69 @@ msgstr ""
msgid "Request for Quotations"
msgstr "Offerteaanvragen"
#: ../../purchase/purchases/rfq/3_way_matching.rst:3
msgid "How to determine if a vendor bill should be paid (3-way matching)"
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:5
msgid ""
"In some industries, you may receive a bill from a vendor before receiving "
"the ordered products. However, the bill should maybe not be paid until the "
"products have actually been received."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:9
msgid ""
"To define whether the vendor bill should be paid or not, you can use what is"
" called the **3-way matching**. It refers to the comparison of the "
"information appearing on the Purchase Order, the Vendor Bill and the "
"Receipt."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:14
msgid ""
"The 3-way matching helps you to avoid paying incorrect or fraudulent vendor "
"bills."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:20
msgid ""
"Go in :menuselection:`Purchase --> Configuration --> Settings` and activate "
"the 3-way matching."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:30
msgid "Should I pay this vendor bill?"
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:32
msgid ""
"Once this setting has been activated, a new information appears on the "
"vendor bill, defining whether the bill should be paid or not. There are "
"three possible values:"
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:36
msgid "*Use case 1*: I have received the ordered products."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:43
msgid "*Use case 2*: I have not received the ordered products."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:50
msgid ""
"*Use case 3*: the quantities do not match across the Purchase Order, Vendor "
"Bill and Receipt."
msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:59
msgid ""
"The status is defined automatically by Odoo. However, if you want to define "
"this status manually, you can tick the box *Force Status* and then you will "
"be able to set manually whether the vendor bill should be paid or not."
msgstr ""
#: ../../purchase/purchases/rfq/analyze.rst:3
msgid "How to analyze the performance of my vendors?"
msgstr "Hoe de prestaties van mijn leveranciers te analyseren?"
@@ -1293,7 +1357,8 @@ msgstr ""
#: ../../purchase/purchases/rfq/analyze.rst:103
#: ../../purchase/purchases/rfq/create.rst:76
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:75
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:86
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:81
#: ../../purchase/purchases/tender/partial_purchase.rst:77
msgid ":doc:`../../overview/process/from_po_to_invoice`"
msgstr ":doc:`../../overview/process/from_po_to_invoice`"
@@ -1916,8 +1981,8 @@ msgid "Deliver To"
msgstr "Leveren aan"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "This will determine picking type of incoming shipment"
msgstr "Dit bepaald de ontvangstwijze van de inkomende levering."
msgid "This will determine operation type of incoming shipment"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Drop Ship Address"
@@ -2149,6 +2214,143 @@ msgstr ":doc:`cancel`"
msgid "Purchase Tenders"
msgstr "Inkoopbestedingen"
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:3
msgid "How to manage Blanket Orders"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:5
msgid ""
"A **Blanket Order** is a contract between you (the customer) and your "
"supplier. It is used to negotiate a discounted price. The supplier is "
"benefited by the economies of scale inherent in a large order. You are "
"benefited by being allowed to take multiple smaller deliveries over a period"
" of time, at a lower price, without paying for the large order immediately. "
"Each small periodic delivery is called a release or call-off."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:12
msgid ""
"As the blanket order is a contract, it will have some prearranged "
"conditions. These usually include:"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:15
msgid "Total quantity of each product to be delivered"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:17
msgid ""
"Completion deadline, by which you must take delivery of the total quantity"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:19
msgid "Unit price for each product"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:21
msgid "Delivery lead time in days for each release"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:24
msgid "Activate the Purchase Agreements"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:26
msgid ""
"The Blanket Order function is provided by the Purchase Agreements feature. "
"By default, the Purchase Agreements is not activated. To be able to use "
"blanket orders, you must first activate the option."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:30
msgid ""
"In the Purchases module, open the Configuration menu and click on Settings. "
"In the **Orders** section, locate the **Purchase Agreements** and tick the "
"box, then click on **Save**."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:38
msgid "Create a Blanket Order"
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:40
msgid ""
"To create a new blanket order, open :menuselection:`Purchase --> Purchase "
"Agreements`."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:45
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:39
msgid ""
"In the Purchase Agreements window, click on **Create**. A new Purchase "
"Agreement window opens."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:48
msgid "In the **Agreement Type** field, choose Blanket Order."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:50
msgid "Choose the **Vendor** with whom you will make the agreement."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:52
msgid "Set the **Agreement Deadline** as per the conditions of the agreement."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:54
msgid "Set the **Ordering Date** to the starting date of the contract."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:56
msgid ""
"Leave the **Delivery Date** empty because we will have different delivery "
"dates with each release."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:59
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:52
msgid ""
"In the **Products** section, click on **Add an item**. Select products in "
"the Product list, then insert **Quantity**. You can add as many products as "
"you wish."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:66
msgid "Click on **Confirm**."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:68
msgid ""
"Now click on the button **New Quotation**. A RfQ is created for this vendor,"
" with the products chosen on the PT. Repeat this operation for each release."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:71
msgid ""
"Be careful to change the **Quantity** field on the RFQ. By default, the RFQ"
" quantity will be for the entire remaining quantity. Your individual "
"releases should be for some smaller quantity."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:78
msgid ""
"When all of the releases (purchase orders) have been delivered and paid, you"
" can click on **Validate** and **Done**."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:81
msgid ""
"View `Purchase Agreements "
"<https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__"
" in our Online Demonstration."
msgstr ""
#: ../../purchase/purchases/tender/manage_blanket_orders.rst:88
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:83
msgid ":doc:`../../overview/process/difference`"
msgstr ":doc:`../../overview/process/difference`"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:3
msgid "How to manage Purchase Tenders"
msgstr ""
@@ -2187,64 +2389,65 @@ msgid ""
"Agreements (PA)`."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:39
msgid ""
"In the Purchase Agreements window, click on **Create**. A new Purchase "
"Agreement window opens."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:42
msgid "In the **Agreement Type** field, choose Purchase Tender."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:44
msgid "You do not have to define a **Vendor**."
msgid ""
"The **Agreement Deadline** field tells the vendors when to have their offers"
" submitted."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:46
msgid ""
"In the **Products** section, click on **Add an item**. Select products in "
"the Product list, then insert **Quantity**. You can add as many products as "
"you wish."
"The **Ordering Date** field tells the vendors when we will submit a purchase"
" order to the chosen vendor."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:53
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:48
msgid ""
"The **Delivery Date** field tells the vendors when the product will have to "
"be delivered."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:50
msgid "You do not have to define a **Vendor**."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:59
msgid "Click on **Confirm Call**."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:55
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:61
msgid ""
"Now click on the button **New Quotation**. A RfQ is created with the "
"products chosen on the PT. Choose a **Vendor** and send the RfQ to the "
"vendor. Repeat this operation for each vendor."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:62
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:68
msgid "Once all the RfQs are sent, you can click on **Validate** on the PT."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:64
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:70
msgid ""
"The vendors will send their offers, you can update the RfQs accordingly. "
"Then, choose the ones you want to accept by clicking on **Confirm Order** on"
" the RfQs and **Cancel** the others."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:68
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:74
msgid "You can now click on **Done** on the PT."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:70
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:76
msgid ""
"View `Purchase Tenders "
"<https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__"
" in our Online Demonstration."
msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:77
msgid ":doc:`../../overview/process/difference`"
msgstr ":doc:`../../overview/process/difference`"
#: ../../purchase/purchases/tender/partial_purchase.rst:3
msgid ""
"How to purchase partially at two vendors for the same purchase tenders?"