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[I18N] Update translation terms from Transifex

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Odoo Translation Bot 2017-05-14 09:30:50 +02:00
parent f62d6f324a
commit 2b180b8441
39 changed files with 36600 additions and 420 deletions
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74
locale/es/LC_MESSAGES/accounting.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Christopher Ormaza <chris.ormaza@gmail.com>, 2017\n"
"Last-Translator: Cristóbal Martí Oliver <info@moblesmarti.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1978,7 +1978,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Type"
msgstr ""
msgstr "Tipo"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Select 'Sale' for customer invoices journals."
@ -2000,7 +2000,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company related to this journal"
@ -2008,7 +2008,7 @@ msgstr "Compañía relacionada con este diario"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Short Code"
msgstr ""
msgstr "Código corto"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The journal entries of this journal will be named using this prefix."
@ -2016,7 +2016,7 @@ msgstr "Los asientos de este diario será nombrados usando este prefijo."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Secuencia de factura rectificativa dedicada"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2028,7 +2028,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Entry Sequence"
msgstr ""
msgstr "Secuencia del asiento"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2040,7 +2040,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Secuencia de asiento rectificativo"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2052,7 +2052,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Debit Account"
msgstr ""
msgstr "Cuenta deudora por defecto"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for debit amount"
@ -2060,7 +2060,7 @@ msgstr "Actúa como una cuenta por defecto para importes en el debe."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Credit Account"
msgstr ""
msgstr "Cuenta acreedora por defecto"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for credit amount"
@ -2068,7 +2068,7 @@ msgstr "Actúa como una cuenta por defecto para los importes en el haber."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Currency"
msgstr ""
msgstr "Moneda"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The currency used to enter statement"
@ -2076,7 +2076,7 @@ msgstr "La divisa utilizada para introducir asientos."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Debit Methods"
msgstr ""
msgstr "Métodos de débito"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2090,7 +2090,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Payment Methods"
msgstr ""
msgstr "Métodos de pago"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2104,7 +2104,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "Agrupar líneas de factura"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2116,7 +2116,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Profit Account"
msgstr ""
msgstr "Cuenta de beneficios"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2128,7 +2128,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Loss Account"
msgstr ""
msgstr "Cuenta de pérdidas"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2140,7 +2140,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Show journal on dashboard"
msgstr ""
msgstr "Mostrar diario en el tablero"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Whether this journal should be displayed on the dashboard or not"
@ -2160,7 +2160,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Check Sequence"
msgstr ""
msgstr "Secuencia de los cheques"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Checks numbering sequence."
@ -2169,7 +2169,7 @@ msgstr "Secuencia de numeración de los cheques."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
msgid "Manual Numbering"
msgstr ""
msgstr "Numeración manual"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
@ -2178,7 +2178,7 @@ msgstr "Marque esta opción si sus cheques pre-impresos no están numerados."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Next Check Number"
msgstr ""
msgstr "Nº del próximo cheque"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Sequence number of the next printed check."
@ -2186,7 +2186,7 @@ msgstr "Número de secuencia del próximo cheque impreso."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Active in Point of Sale"
msgstr ""
msgstr "Activo en Punto de Venta"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2198,7 +2198,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Amount Authorized Difference"
msgstr ""
msgstr "Importe de la diferencia permitida"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2453,7 +2453,7 @@ msgstr "Explicación de los campos:"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Status"
msgstr ""
msgstr "Estado"
#: ../../accounting/others/adviser/assets.rst:0
msgid "When an asset is created, the status is 'Draft'."
@ -2478,7 +2478,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category"
msgstr ""
msgstr "Categoría"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category of asset"
@ -2486,7 +2486,7 @@ msgstr "Categoría del activo"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date"
msgstr ""
msgstr "Fecha"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date of asset"
@ -2494,7 +2494,7 @@ msgstr "Fecha del activo"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross Value"
msgstr ""
msgstr "Valor bruto"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross value of asset"
@ -2502,7 +2502,7 @@ msgstr "Valor bruto del activo"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Salvage Value"
msgstr ""
msgstr "Valor de rescate"
#: ../../accounting/others/adviser/assets.rst:0
msgid "It is the amount you plan to have that you cannot depreciate."
@ -2510,7 +2510,7 @@ msgstr "Es el importe que prevee tener que no puede depreciar"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Computation Method"
msgstr ""
msgstr "Método de cálculo"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Choose the method to use to compute the amount of depreciation lines."
@ -2530,7 +2530,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Time Method Based On"
msgstr ""
msgstr "Método de tiempo basado en"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@ -2558,7 +2558,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Tiempo prorrateado"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@ -2571,7 +2571,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Número de depreciaciones"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The number of depreciations needed to depreciate your asset"
@ -2579,7 +2579,7 @@ msgstr "El número de amortizaciones para amortizar el activo"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Número de meses en un periodo"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The amount of time between two depreciations, in months"
@ -4500,7 +4500,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Tags"
msgstr ""
msgstr "Etiquetas"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Optional tags you may want to assign for custom reporting"
@ -4508,7 +4508,7 @@ msgstr "Etiquetas opcionales a asignar en informes de ventas"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Account Currency"
msgstr ""
msgstr "Cuenta de la moneda"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Forces all moves for this account to have this account currency."
@ -4517,7 +4517,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Internal Type"
msgstr ""
msgstr "Tipo interno"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@ -4531,7 +4531,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Allow Reconciliation"
msgstr ""
msgstr "Permitir conciliación"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@ -9580,7 +9580,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Code"
msgstr ""
msgstr "Código"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
@ -9591,7 +9591,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Check Number"
msgstr ""
msgstr "Número de cheque"
#: ../../accounting/payables/pay/check.rst:0
msgid ""

8
locale/es/LC_MESSAGES/ecommerce.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2017\n"
"Last-Translator: Antonio Trueba <atgayol@gmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -709,11 +709,11 @@ msgstr ""
#: ../../ecommerce/shopper_experience/payment.rst:30
msgid "Adyen"
msgstr ""
msgstr "Adyen"
#: ../../ecommerce/shopper_experience/payment.rst:31
msgid "Buckaroo"
msgstr ""
msgstr "Buckaroo"
#: ../../ecommerce/shopper_experience/payment.rst:32
msgid "PayUmoney"
@ -721,7 +721,7 @@ msgstr ""
#: ../../ecommerce/shopper_experience/payment.rst:33
msgid "Sips"
msgstr ""
msgstr "Sips"
#: ../../ecommerce/shopper_experience/payment.rst:34
msgid "Stripe"

14
locale/es/LC_MESSAGES/inventory.po
View File

@ -922,7 +922,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Active"
msgstr ""
msgstr "Activo"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -934,7 +934,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Product Unit of Measure"
msgstr ""
msgstr "Unidad de medida del producto"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Default Unit of Measure used for all stock operation."
@ -943,7 +943,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Procurement Group"
msgstr ""
msgstr "Grupo de abastecimiento"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -958,7 +958,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Minimum Quantity"
msgstr ""
msgstr "Cantidad mínima"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -972,7 +972,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Maximum Quantity"
msgstr ""
msgstr "Cantidad máxima"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -986,7 +986,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Quantity Multiple"
msgstr ""
msgstr "Múltiplo de la cantidad"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -998,7 +998,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Lead Time"
msgstr ""
msgstr "Plazo de entrega"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""

64
locale/es/LC_MESSAGES/point_of_sale.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2017\n"
"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -2415,7 +2415,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Point of Sale Name"
msgstr ""
msgstr "Nombre del TPV"
#: ../../point_of_sale/overview/start.rst:0
msgid "An internal identification of the point of sale"
@ -2423,7 +2423,7 @@ msgstr "Identificación interna del TPV"
#: ../../point_of_sale/overview/start.rst:0
msgid "Sales Journal"
msgstr ""
msgstr "Diario de ventas"
#: ../../point_of_sale/overview/start.rst:0
msgid "Accounting journal used to post sales entries."
@ -2431,7 +2431,7 @@ msgstr "Diario contable usado para contabilizar los asientos."
#: ../../point_of_sale/overview/start.rst:0
msgid "Invoice Journal"
msgstr ""
msgstr "Diario de factura"
#: ../../point_of_sale/overview/start.rst:0
msgid "Accounting journal used to create invoices."
@ -2439,7 +2439,7 @@ msgstr "Diario contable utilizado para crear facturas."
#: ../../point_of_sale/overview/start.rst:0
msgid "Group Journal Items"
msgstr ""
msgstr "Agrupar apuntes"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2451,7 +2451,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Barcodes"
msgstr ""
msgstr "Códigos de barras"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2463,7 +2463,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Order IDs Sequence"
msgstr ""
msgstr "Secuencia de identificadores del pedido"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2475,7 +2475,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Sales Channel"
msgstr ""
msgstr "Canal de Ventas"
#: ../../point_of_sale/overview/start.rst:0
msgid "This Point of sale's sales will be related to this Sales Channel."
@ -2483,7 +2483,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Virtual KeyBoard"
msgstr ""
msgstr "Teclado virtual"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables an integrated Virtual Keyboard"
@ -2491,7 +2491,7 @@ msgstr "Habilitar un teclado virtual integrado"
#: ../../point_of_sale/overview/start.rst:0
msgid "Invoicing"
msgstr ""
msgstr "Facturación"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables invoice generation from the Point of Sale"
@ -2499,7 +2499,7 @@ msgstr "Habilitar generación de facturas desde el TPV"
#: ../../point_of_sale/overview/start.rst:0
msgid "Prefill Cash Payment"
msgstr ""
msgstr "Llenado previo pago en efectivo"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2511,7 +2511,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Start Category"
msgstr ""
msgstr "Categoría inicial"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2523,7 +2523,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Tip Product"
msgstr ""
msgstr "Producto Propina"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2535,7 +2535,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Include Taxes in Prices"
msgstr ""
msgstr "Incluir Impuestos en los precios"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2547,7 +2547,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Large Scrollbars"
msgstr ""
msgstr "Barras de desplazamiento grandes"
#: ../../point_of_sale/overview/start.rst:0
msgid "For imprecise industrial touchscreens"
@ -2555,7 +2555,7 @@ msgstr "Para pantallas táctiles industriales imprecisas"
#: ../../point_of_sale/overview/start.rst:0
msgid "Display Category Pictures"
msgstr ""
msgstr "Mostrar Imágenes de Categoría"
#: ../../point_of_sale/overview/start.rst:0
msgid "The product categories will be displayed with pictures."
@ -2565,7 +2565,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "IP Address"
msgstr ""
msgstr "Dirección IP"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2577,7 +2577,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Barcode Scanner"
msgstr ""
msgstr "Lector de códigos de barras"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enable barcode scanning with a remotely connected barcode scanner"
@ -2586,7 +2586,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Electronic Scale"
msgstr ""
msgstr "Balanza electrónica"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables Electronic Scale integration"
@ -2594,7 +2594,7 @@ msgstr "Habilitar integración de una balanza electrónica"
#: ../../point_of_sale/overview/start.rst:0
msgid "Cashdrawer"
msgstr ""
msgstr "Cajón de monedas"
#: ../../point_of_sale/overview/start.rst:0
msgid "Automatically open the cashdrawer"
@ -2602,7 +2602,7 @@ msgstr "Abrir automáticamente el cajón de monedas"
#: ../../point_of_sale/overview/start.rst:0
msgid "Receipt Printer"
msgstr ""
msgstr "Impresora de recibos"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bypass browser printing and prints via the hardware proxy"
@ -2610,7 +2610,7 @@ msgstr "Saltar impresión del navegador e imprimir vía el proxy hardware"
#: ../../point_of_sale/overview/start.rst:0
msgid "Automatic Receipt Printing"
msgstr ""
msgstr "Impresión automática del recibo"
#: ../../point_of_sale/overview/start.rst:0
msgid "The receipt will automatically be printed at the end of each order"
@ -2618,7 +2618,7 @@ msgstr "El recibo se imprimirá automáticamente al final de cada orden"
#: ../../point_of_sale/overview/start.rst:0
msgid "Skip Receipt Screen"
msgstr ""
msgstr "Saltar Pantalla de Recibo"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2630,7 +2630,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Header"
msgstr ""
msgstr "Encabezado"
#: ../../point_of_sale/overview/start.rst:0
msgid "A short text that will be inserted as a header in the printed receipt"
@ -2638,7 +2638,7 @@ msgstr "Un texto corto que se insertará como cabecera en el recibo impreso"
#: ../../point_of_sale/overview/start.rst:0
msgid "Footer"
msgstr ""
msgstr "Pie de página"
#: ../../point_of_sale/overview/start.rst:0
msgid "A short text that will be inserted as a footer in the printed receipt"
@ -2646,7 +2646,7 @@ msgstr "Un texto corto que se insertará como pie en el recibo impreso"
#: ../../point_of_sale/overview/start.rst:0
msgid "Cash Control"
msgstr ""
msgstr "Control de efectivo"
#: ../../point_of_sale/overview/start.rst:0
msgid "Check the amount of the cashbox at opening and closing."
@ -2654,7 +2654,7 @@ msgstr "Revisar la cantidad en caja al inicio y al cierre."
#: ../../point_of_sale/overview/start.rst:0
msgid "Bill Splitting"
msgstr ""
msgstr "Separación de la cuenta"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables Bill Splitting in the Point of Sale"
@ -2662,7 +2662,7 @@ msgstr "Habilita la separación de cuentas en el TPV"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bill Printing"
msgstr ""
msgstr "Impresión de la cuenta"
#: ../../point_of_sale/overview/start.rst:0
msgid "Allows to print the Bill before payment"
@ -2670,7 +2670,7 @@ msgstr "Permitir imprimir la cuenta antes del pago"
#: ../../point_of_sale/overview/start.rst:0
msgid "Orderline Notes"
msgstr ""
msgstr "Notas de la Línea de Pedido"
#: ../../point_of_sale/overview/start.rst:0
msgid "Allow custom notes on Orderlines"
@ -2678,7 +2678,7 @@ msgstr "Permite notas en las líneas de pedido"
#: ../../point_of_sale/overview/start.rst:0
msgid "Restaurant Floors"
msgstr ""
msgstr "Pisos del Restaurante"
#: ../../point_of_sale/overview/start.rst:0
msgid "The restaurant floors served by this point of sale"
@ -3594,7 +3594,7 @@ msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Active"
msgstr ""
msgstr "Activo"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid ""
@ -3603,7 +3603,7 @@ msgstr "Si no está marcado, la tarifa podrá ocultarse sin eliminarla."
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Selectable"
msgstr ""
msgstr "Seleccionable"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Allow the end user to choose this price list"

74
locale/fr/LC_MESSAGES/accounting.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Cyrille de Lambert <cdelambert@teclib.com>, 2017\n"
"Last-Translator: leemannd <denis.leemann@camptocamp.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1964,7 +1964,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Type"
msgstr ""
msgstr "Type"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Select 'Sale' for customer invoices journals."
@ -1986,7 +1986,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company"
msgstr ""
msgstr "Société"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company related to this journal"
@ -1994,7 +1994,7 @@ msgstr "Société associée à ce journal"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Short Code"
msgstr ""
msgstr "Code"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The journal entries of this journal will be named using this prefix."
@ -2002,7 +2002,7 @@ msgstr "Les pièces comptables de ce journal seront nommées avec ce préfixe."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Séquence dédiée aux avoirs"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2014,7 +2014,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Entry Sequence"
msgstr ""
msgstr "Séquence d'écriture"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2026,7 +2026,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Séquence d'écriture d'avoir"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2038,7 +2038,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Debit Account"
msgstr ""
msgstr "Compte de débit par défaut"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for debit amount"
@ -2046,7 +2046,7 @@ msgstr "Ça sert de compte par défaut pour les montants en débit"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Credit Account"
msgstr ""
msgstr "Compte de crédit par défaut"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for credit amount"
@ -2054,7 +2054,7 @@ msgstr "Sert de compte par défaut pour le crédit"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Currency"
msgstr ""
msgstr "Devise"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The currency used to enter statement"
@ -2062,7 +2062,7 @@ msgstr "La devise utilisée pour entrer les relevés"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Debit Methods"
msgstr ""
msgstr "Méthodes de débit"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2077,7 +2077,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Payment Methods"
msgstr ""
msgstr "Moyens de paiement"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2092,7 +2092,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "Grouper les lignes de facture"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2104,7 +2104,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Profit Account"
msgstr ""
msgstr "Compte de profit"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2116,7 +2116,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Loss Account"
msgstr ""
msgstr "Compte de perte"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2128,7 +2128,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Show journal on dashboard"
msgstr ""
msgstr "Montrer le journal dans le tableau de bord"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Whether this journal should be displayed on the dashboard or not"
@ -2148,7 +2148,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Check Sequence"
msgstr ""
msgstr "Séquence chèque"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Checks numbering sequence."
@ -2157,7 +2157,7 @@ msgstr "Séquence de numérotation des chèques."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
msgid "Manual Numbering"
msgstr ""
msgstr "Numérotation manuelle"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
@ -2167,7 +2167,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Next Check Number"
msgstr ""
msgstr "Numéro de chèque suivant"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Sequence number of the next printed check."
@ -2175,7 +2175,7 @@ msgstr "Numéro de séquence du prochain chèque imprimé."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Active in Point of Sale"
msgstr ""
msgstr "Activé dans le point de vente"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2187,7 +2187,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Amount Authorized Difference"
msgstr ""
msgstr "Montant d'écart autorisé"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2444,7 +2444,7 @@ msgstr "Explication des champs :"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Status"
msgstr ""
msgstr "État"
#: ../../accounting/others/adviser/assets.rst:0
msgid "When an asset is created, the status is 'Draft'."
@ -2469,7 +2469,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category"
msgstr ""
msgstr "Catégorie"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category of asset"
@ -2477,7 +2477,7 @@ msgstr "Catégorie d'immobilisation"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date"
msgstr ""
msgstr "Date "
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date of asset"
@ -2485,7 +2485,7 @@ msgstr "Date de l'immobilisation"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross Value"
msgstr ""
msgstr "Valeur brute"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross value of asset"
@ -2493,7 +2493,7 @@ msgstr "Valeur brute des immobilisations"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Salvage Value"
msgstr ""
msgstr "Valeur résiduelle"
#: ../../accounting/others/adviser/assets.rst:0
msgid "It is the amount you plan to have that you cannot depreciate."
@ -2501,7 +2501,7 @@ msgstr "Il s'agit de la part non dépréciable de l'immobilisation."
#: ../../accounting/others/adviser/assets.rst:0
msgid "Computation Method"
msgstr ""
msgstr "Méthode de calcul"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Choose the method to use to compute the amount of depreciation lines."
@ -2524,7 +2524,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Time Method Based On"
msgstr ""
msgstr "Méthode temporelle basée sur"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@ -2552,7 +2552,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata temporis"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@ -2565,7 +2565,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Nombre d'amortissements"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The number of depreciations needed to depreciate your asset"
@ -2574,7 +2574,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Nombre de mois dans une période"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The amount of time between two depreciations, in months"
@ -4514,7 +4514,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Tags"
msgstr ""
msgstr "Étiquettes"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Optional tags you may want to assign for custom reporting"
@ -4524,7 +4524,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Account Currency"
msgstr ""
msgstr "Devise du compte"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Forces all moves for this account to have this account currency."
@ -4533,7 +4533,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Internal Type"
msgstr ""
msgstr "Type interne"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@ -4548,7 +4548,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Allow Reconciliation"
msgstr ""
msgstr "Autoriser le lettrage"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@ -9601,7 +9601,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Code"
msgstr ""
msgstr "Code"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
@ -9612,7 +9612,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Check Number"
msgstr ""
msgstr "Numéro de chèque"
#: ../../accounting/payables/pay/check.rst:0
msgid ""

8
locale/fr/LC_MESSAGES/ecommerce.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Clo <clo@odoo.com>, 2017\n"
"Last-Translator: Melanie Bernard <mbe@odoo.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -709,11 +709,11 @@ msgstr ""
#: ../../ecommerce/shopper_experience/payment.rst:30
msgid "Adyen"
msgstr ""
msgstr "Adyen"
#: ../../ecommerce/shopper_experience/payment.rst:31
msgid "Buckaroo"
msgstr ""
msgstr "Buckaroo"
#: ../../ecommerce/shopper_experience/payment.rst:32
msgid "PayUmoney"
@ -721,7 +721,7 @@ msgstr ""
#: ../../ecommerce/shopper_experience/payment.rst:33
msgid "Sips"
msgstr ""
msgstr "Sips"
#: ../../ecommerce/shopper_experience/payment.rst:34
msgid "Stripe"

14
locale/fr/LC_MESSAGES/inventory.po
View File

@ -791,7 +791,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Active"
msgstr ""
msgstr "Actif"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -803,7 +803,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Product Unit of Measure"
msgstr ""
msgstr "Unité de mesure d'article"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Default Unit of Measure used for all stock operation."
@ -812,7 +812,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Procurement Group"
msgstr ""
msgstr "Groupe d'approvisionnement"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -827,7 +827,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Minimum Quantity"
msgstr ""
msgstr "Quantité minimum"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -841,7 +841,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Maximum Quantity"
msgstr ""
msgstr "Quantité maximale"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -855,7 +855,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Quantity Multiple"
msgstr ""
msgstr "Quantité multiple de"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -867,7 +867,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Lead Time"
msgstr ""
msgstr "Délai"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""

62
locale/fr/LC_MESSAGES/point_of_sale.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: matthieu gaillet <matthieu.gaillet@lebrass.be>, 2017\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2017\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1977,7 +1977,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Point of Sale Name"
msgstr ""
msgstr "Nom du point de vente"
#: ../../point_of_sale/overview/start.rst:0
msgid "An internal identification of the point of sale"
@ -1985,7 +1985,7 @@ msgstr "Une identification interne du point de vente"
#: ../../point_of_sale/overview/start.rst:0
msgid "Sales Journal"
msgstr ""
msgstr "Journal de ventes"
#: ../../point_of_sale/overview/start.rst:0
msgid "Accounting journal used to post sales entries."
@ -1994,7 +1994,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Invoice Journal"
msgstr ""
msgstr "Journal de facturation"
#: ../../point_of_sale/overview/start.rst:0
msgid "Accounting journal used to create invoices."
@ -2002,7 +2002,7 @@ msgstr "Journal des comptes utilisé pour la création de factures."
#: ../../point_of_sale/overview/start.rst:0
msgid "Group Journal Items"
msgstr ""
msgstr "Regrouper les éléments du journal"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2014,7 +2014,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Barcodes"
msgstr ""
msgstr "Codes-barres"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2026,7 +2026,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Order IDs Sequence"
msgstr ""
msgstr "Séquence des id. commandes"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2046,7 +2046,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Virtual KeyBoard"
msgstr ""
msgstr "Clavier virtuel"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables an integrated Virtual Keyboard"
@ -2054,7 +2054,7 @@ msgstr "Active le clavier virtuel intégré"
#: ../../point_of_sale/overview/start.rst:0
msgid "Invoicing"
msgstr ""
msgstr "Facturation"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables invoice generation from the Point of Sale"
@ -2063,7 +2063,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Prefill Cash Payment"
msgstr ""
msgstr "Pré-remplir le paiement en espèce"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2075,7 +2075,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Start Category"
msgstr ""
msgstr "Catégorie de départ"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2088,7 +2088,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Tip Product"
msgstr ""
msgstr "Produit pour pourboire"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2100,7 +2100,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Include Taxes in Prices"
msgstr ""
msgstr "Inclure les taxes dans les prix"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2112,7 +2112,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Large Scrollbars"
msgstr ""
msgstr "Barres de défilement larges"
#: ../../point_of_sale/overview/start.rst:0
msgid "For imprecise industrial touchscreens"
@ -2120,7 +2120,7 @@ msgstr "Pour les écrans tactiles industriels non-précis"
#: ../../point_of_sale/overview/start.rst:0
msgid "Display Category Pictures"
msgstr ""
msgstr "Afficher les photos des catégories"
#: ../../point_of_sale/overview/start.rst:0
msgid "The product categories will be displayed with pictures."
@ -2128,7 +2128,7 @@ msgstr "Les catégories de produits seront affichées avec des photos. "
#: ../../point_of_sale/overview/start.rst:0
msgid "IP Address"
msgstr ""
msgstr "Adresse IP"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2140,7 +2140,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Barcode Scanner"
msgstr ""
msgstr "Lecteur de code-barres"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enable barcode scanning with a remotely connected barcode scanner"
@ -2150,7 +2150,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Electronic Scale"
msgstr ""
msgstr "Balance électronique"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables Electronic Scale integration"
@ -2158,7 +2158,7 @@ msgstr "Active l'interface avec une balance électronique"
#: ../../point_of_sale/overview/start.rst:0
msgid "Cashdrawer"
msgstr ""
msgstr "Tiroir-caisse"
#: ../../point_of_sale/overview/start.rst:0
msgid "Automatically open the cashdrawer"
@ -2166,7 +2166,7 @@ msgstr "Ouvre automatiquement le tiroir-caisse"
#: ../../point_of_sale/overview/start.rst:0
msgid "Receipt Printer"
msgstr ""
msgstr "Imprimante du reçu"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bypass browser printing and prints via the hardware proxy"
@ -2174,7 +2174,7 @@ msgstr "Impression via le posbox"
#: ../../point_of_sale/overview/start.rst:0
msgid "Automatic Receipt Printing"
msgstr ""
msgstr "Impression automatique du reçu"
#: ../../point_of_sale/overview/start.rst:0
msgid "The receipt will automatically be printed at the end of each order"
@ -2182,7 +2182,7 @@ msgstr "Le reçu sera automatiquement imprimé à la fin de chaque commande. "
#: ../../point_of_sale/overview/start.rst:0
msgid "Skip Receipt Screen"
msgstr ""
msgstr "Passer l'écran du reçu"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2193,7 +2193,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Header"
msgstr ""
msgstr "Entête"
#: ../../point_of_sale/overview/start.rst:0
msgid "A short text that will be inserted as a header in the printed receipt"
@ -2201,7 +2201,7 @@ msgstr "Un texte court qui sera inséré comme en-tête dans le ticket de reçu"
#: ../../point_of_sale/overview/start.rst:0
msgid "Footer"
msgstr ""
msgstr "Bas de page"
#: ../../point_of_sale/overview/start.rst:0
msgid "A short text that will be inserted as a footer in the printed receipt"
@ -2210,7 +2210,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Cash Control"
msgstr ""
msgstr "Contrôle de caisse"
#: ../../point_of_sale/overview/start.rst:0
msgid "Check the amount of the cashbox at opening and closing."
@ -2218,7 +2218,7 @@ msgstr "Contrôle de caisse à l'ouverture et à la fermeture."
#: ../../point_of_sale/overview/start.rst:0
msgid "Bill Splitting"
msgstr ""
msgstr "Partage d'addition"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables Bill Splitting in the Point of Sale"
@ -2226,7 +2226,7 @@ msgstr "Autoriser le partage d'addition en Point de Vente"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bill Printing"
msgstr ""
msgstr "Impression de la Facture"
#: ../../point_of_sale/overview/start.rst:0
msgid "Allows to print the Bill before payment"
@ -2234,7 +2234,7 @@ msgstr "Autoriser l'impression de la facture avant le paiement"
#: ../../point_of_sale/overview/start.rst:0
msgid "Orderline Notes"
msgstr ""
msgstr "Notes de commandes"
#: ../../point_of_sale/overview/start.rst:0
msgid "Allow custom notes on Orderlines"
@ -2242,7 +2242,7 @@ msgstr "Autoriser les notes personnalisées sur les lignes de commande"
#: ../../point_of_sale/overview/start.rst:0
msgid "Restaurant Floors"
msgstr ""
msgstr "Plans du restaurant"
#: ../../point_of_sale/overview/start.rst:0
msgid "The restaurant floors served by this point of sale"
@ -2999,7 +2999,7 @@ msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Active"
msgstr ""
msgstr "Actif"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid ""
@ -3009,7 +3009,7 @@ msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Selectable"
msgstr ""
msgstr "Sélectionnable"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Allow the end user to choose this price list"

98
locale/nl/LC_MESSAGES/accounting.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Stephan Van Dyck <stephan.vandyck@vanroey.be>, 2017\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1588,7 +1588,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Type"
msgstr ""
msgstr "Soort"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Select 'Sale' for customer invoices journals."
@ -1610,7 +1610,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company"
msgstr ""
msgstr "Bedrijf"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company related to this journal"
@ -1618,7 +1618,7 @@ msgstr "Bedrijf gerelateerd aan dit dagboek"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Short Code"
msgstr ""
msgstr "Korte code"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The journal entries of this journal will be named using this prefix."
@ -1626,7 +1626,7 @@ msgstr "De boekingen van dit dagboek worden aangeduid met deze prefix."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "Specifieke reeks voor creditfacturen"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1638,7 +1638,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Entry Sequence"
msgstr ""
msgstr "Dagboek reeks"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1650,7 +1650,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Refund Entry Sequence"
msgstr ""
msgstr "Begin reeks voor creditfacturen"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1662,7 +1662,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Debit Account"
msgstr ""
msgstr "Standaard debet grootboekrekening"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for debit amount"
@ -1670,7 +1670,7 @@ msgstr "Dit is de standaard rekening voor het debet bedrag"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Credit Account"
msgstr ""
msgstr "Standaard credit grootboekrekening"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for credit amount"
@ -1678,7 +1678,7 @@ msgstr "Dit is de standaard rekening voor het credit bedrag"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Currency"
msgstr ""
msgstr "Valuta"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The currency used to enter statement"
@ -1686,7 +1686,7 @@ msgstr "De gebruikte valuta"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Debit Methods"
msgstr ""
msgstr "Debet methoden"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1701,7 +1701,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Payment Methods"
msgstr ""
msgstr "Betaalwijzes"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1716,7 +1716,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "Groepeer factuurregels"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1728,7 +1728,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Profit Account"
msgstr ""
msgstr "Winst & Verlies rekening"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1740,7 +1740,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Loss Account"
msgstr ""
msgstr "Verlies rekening"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1752,7 +1752,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Show journal on dashboard"
msgstr ""
msgstr "Toon dagboek in dashboard"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Whether this journal should be displayed on the dashboard or not"
@ -1773,7 +1773,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Check Sequence"
msgstr ""
msgstr "Controleer reeks"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Checks numbering sequence."
@ -1782,7 +1782,7 @@ msgstr "Cheques nummering reeks."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
msgid "Manual Numbering"
msgstr ""
msgstr "Handmatige nummering"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
@ -1792,7 +1792,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Next Check Number"
msgstr ""
msgstr "Volgende cheque numer"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Sequence number of the next printed check."
@ -1800,7 +1800,7 @@ msgstr "Reeksnummer van de volgende afgedrukte cheque."
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Active in Point of Sale"
msgstr ""
msgstr "Actief in kassa"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1812,7 +1812,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Amount Authorized Difference"
msgstr ""
msgstr "Toegestaan bedrag afwijking"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2014,7 +2014,7 @@ msgstr "Verklaring van de velden:"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Status"
msgstr ""
msgstr "Status"
#: ../../accounting/others/adviser/assets.rst:0
msgid "When an asset is created, the status is 'Draft'."
@ -2034,7 +2034,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category"
msgstr ""
msgstr "Categorie"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category of asset"
@ -2042,7 +2042,7 @@ msgstr "Categorie van activa"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date"
msgstr ""
msgstr "Datum"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date of asset"
@ -2050,7 +2050,7 @@ msgstr "Datum van activa"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross Value"
msgstr ""
msgstr "Bruto waarde"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross value of asset"
@ -2058,7 +2058,7 @@ msgstr "Bruto waarde van activa"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Salvage Value"
msgstr ""
msgstr "Restwaarde"
#: ../../accounting/others/adviser/assets.rst:0
msgid "It is the amount you plan to have that you cannot depreciate."
@ -2068,7 +2068,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Computation Method"
msgstr ""
msgstr "Berekeningsmethode"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Choose the method to use to compute the amount of depreciation lines."
@ -2086,7 +2086,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Time Method Based On"
msgstr ""
msgstr "Tijdmethode gebaseerd op"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@ -2108,7 +2108,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@ -2122,7 +2122,7 @@ msgstr ""
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Depreciations"
msgstr ""
msgstr "Aantal afschrijvingen"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The number of depreciations needed to depreciate your asset"
@ -2130,7 +2130,7 @@ msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "Aantal maanden in de periode"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The amount of time between two depreciations, in months"
@ -3642,7 +3642,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Tags"
msgstr ""
msgstr "Labels"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Optional tags you may want to assign for custom reporting"
@ -3650,7 +3650,7 @@ msgstr "Optionele labels die u wilt toewijzen voor aangepaste rapportages"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Account Currency"
msgstr ""
msgstr "Rekening valuta"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Forces all moves for this account to have this account currency."
@ -3658,7 +3658,7 @@ msgstr "Forceert alle boekingen voor deze rekening naar deze tweede valuta."
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Internal Type"
msgstr ""
msgstr "Interne soort"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@ -3672,7 +3672,7 @@ msgstr ""
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Allow Reconciliation"
msgstr ""
msgstr "Afletteren toestaan"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@ -7861,7 +7861,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Has Invoices"
msgstr ""
msgstr "Heeft facturen"
#: ../../accounting/payables/pay/check.rst:0
msgid "Technical field used for usability purposes"
@ -7881,7 +7881,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Code"
msgstr ""
msgstr "Code"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
@ -7892,7 +7892,7 @@ msgstr ""
#: ../../accounting/payables/pay/check.rst:0
msgid "Check Number"
msgstr ""
msgstr "Controleer nummer"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
@ -10543,7 +10543,7 @@ msgstr ""
#: ../../accounting/receivables/customer_payments/recording.rst:101
msgid "Transferring money from one bank account to another"
msgstr ""
msgstr "Overboeking van geld van een bankrekening naar een andere"
#: ../../accounting/receivables/customer_payments/recording.rst:103
msgid ""
@ -10555,7 +10555,7 @@ msgstr ""
msgid ""
"This will take you to the same screen you have for receiving and making "
"payments."
msgstr ""
msgstr "Dit brengt u naar hetzelfde scherm als ontvangsten en betalingen."
#: ../../accounting/receivables/customer_payments/recording.rst:118
msgid ""
@ -10576,7 +10576,7 @@ msgstr "Hoe betaald worden?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:3
msgid "How to automate customer follow-ups with plans?"
msgstr ""
msgstr "Hoe klantopvolgingen automatiseren via plannen?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:5
msgid ""
@ -10661,11 +10661,11 @@ msgstr "Formele melding"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:27
msgid "Bailiff"
msgstr ""
msgstr "Deurwaarder"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:34
msgid "Install Reminder Module"
msgstr ""
msgstr "Installeer \"Herinnering\" module"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:36
msgid ""
@ -10811,7 +10811,7 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:122
msgid "Drill down to an invoice"
msgstr ""
msgstr "Inzoomen op een factuur"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:124
msgid ""
@ -10830,11 +10830,13 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:135
msgid "How to exclude an invoice from auto follow up?"
msgstr ""
msgstr "Hoe een factuur uitsluiten van automatische opvolging?"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:137
msgid "To see all **overdue invoices** or **on need of action**,"
msgstr ""
"Om alle ** achterstallige facturen ** of ** wanneer er actie nodig is ** te "
"zien,"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:139
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
@ -10842,7 +10844,7 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:145
msgid "Exclude a specific invoice for a specific date"
msgstr ""
msgstr "Sluit een bepaalde factuur uit voor een bepaalde datum"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:147
msgid ""
@ -10861,13 +10863,15 @@ msgstr ""
#: ../../accounting/receivables/getting_paid/automated_followups.rst:162
msgid "Exclude a specific invoice forever"
msgstr ""
msgstr "Sluit een specifieke factuur permanent uit"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:164
msgid ""
"Odoo can exclude an invoice for a specific customer by clicking on the "
"checkbox **Excluded**"
msgstr ""
"Odoo kan een factuur uitsluiten voor een specifieke klant door te klikken op"
" het selectievakje ** Uitgesloten **"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:168
msgid "If you click on **History**, you can see all follow ups actions."

16
locale/nl/LC_MESSAGES/ecommerce.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -499,7 +499,7 @@ msgstr ""
#: ../../ecommerce/maximizing_revenue/promo_code.rst:43
msgid ":doc:`pricing`"
msgstr ""
msgstr ":doc:`prijzen`"
#: ../../ecommerce/maximizing_revenue/reviews.rst:3
msgid "How to enable comments & rating"
@ -701,7 +701,7 @@ msgstr ""
#: ../../ecommerce/shopper_experience/payment.rst:28
msgid "Ingenico"
msgstr ""
msgstr "Ingenico"
#: ../../ecommerce/shopper_experience/payment.rst:29
msgid "Authorize.net"
@ -709,23 +709,23 @@ msgstr ""
#: ../../ecommerce/shopper_experience/payment.rst:30
msgid "Adyen"
msgstr ""
msgstr "Adyen"
#: ../../ecommerce/shopper_experience/payment.rst:31
msgid "Buckaroo"
msgstr ""
msgstr "Buckaroo"
#: ../../ecommerce/shopper_experience/payment.rst:32
msgid "PayUmoney"
msgstr ""
msgstr "PayUmoney"
#: ../../ecommerce/shopper_experience/payment.rst:33
msgid "Sips"
msgstr ""
msgstr "Sips"
#: ../../ecommerce/shopper_experience/payment.rst:34
msgid "Stripe"
msgstr ""
msgstr "Stripe"
#: ../../ecommerce/shopper_experience/payment.rst:38
msgid "How to go live"

63
locale/nl/LC_MESSAGES/general.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -28,7 +28,7 @@ msgstr "Authenticatie"
#: ../../general/auth/google.rst:3
msgid "How to allow users to sign in with their Google account"
msgstr ""
msgstr "Hoe gebruikers toestaan zich aan te melden met hun Google-account"
#: ../../general/auth/google.rst:5
msgid ""
@ -41,6 +41,7 @@ msgstr ""
msgid ""
"Click on **Create Project** and enter the project name and other details."
msgstr ""
"Klik op ** Creëer Project ** en voer een projectnaam en andere details in"
#: ../../general/auth/google.rst:15
msgid "Click on **Use Google APIs**"
@ -56,7 +57,7 @@ msgstr ""
msgid ""
"Fill in your address, email and the product name (for example odoo) and then"
" save."
msgstr ""
msgstr "Vul uw adres, e-mail en de productnaam in en sla het op."
#: ../../general/auth/google.rst:30
msgid ""
@ -85,7 +86,7 @@ msgstr ""
#: ../../general/base_import.rst:3
msgid "Data Import"
msgstr ""
msgstr "Data Import"
#: ../../general/base_import/adapt_template.rst:3
msgid "How to adapt an import template"
@ -101,7 +102,7 @@ msgstr ""
#: ../../general/base_import/adapt_template.rst:11
msgid "How to customize the file"
msgstr ""
msgstr "Hoe het bestand aanpassen"
#: ../../general/base_import/adapt_template.rst:13
msgid ""
@ -130,7 +131,7 @@ msgstr ""
#: ../../general/base_import/adapt_template.rst:31
msgid "Why an “ID” column"
msgstr ""
msgstr "Waarom een \"ID\" kolom"
#: ../../general/base_import/adapt_template.rst:33
msgid ""
@ -143,6 +144,8 @@ msgstr ""
msgid ""
"Setting an ID is not mandatory when importing but it helps in many cases:"
msgstr ""
"Het instellen van een ID is niet verplicht bij invoer maar is in veel "
"gevallen handig :"
#: ../../general/base_import/adapt_template.rst:38
msgid ""
@ -152,11 +155,11 @@ msgstr ""
#: ../../general/base_import/adapt_template.rst:39
msgid "Import relation fields (see here below)."
msgstr ""
msgstr "Relatievelden importeren (zie hieronder)."
#: ../../general/base_import/adapt_template.rst:42
msgid "How to import relation fields"
msgstr ""
msgstr "Hoe relatievelden importeren"
#: ../../general/base_import/adapt_template.rst:44
msgid ""
@ -176,11 +179,11 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:3
msgid "How to import data into Odoo"
msgstr ""
msgstr "Hoe gegevens importeren in Odoo"
#: ../../general/base_import/import_faq.rst:6
msgid "How to start"
msgstr ""
msgstr "Hoe starten"
#: ../../general/base_import/import_faq.rst:7
msgid ""
@ -202,7 +205,7 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:22
msgid "How to adapt the template"
msgstr ""
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."
@ -228,7 +231,7 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:44
msgid "How to import from another application"
msgstr ""
msgstr "Hoe importeren vanuit een andere applicatie"
#: ../../general/base_import/import_faq.rst:46
msgid ""
@ -249,7 +252,7 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:60
msgid "I cannot find the field I want to map my column to"
msgstr ""
msgstr "Ik kan het veld niet vinden dat ik wens te koppelen aan mijn kolom"
#: ../../general/base_import/import_faq.rst:62
msgid ""
@ -271,7 +274,7 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:79
msgid "Where can I change the date import format?"
msgstr ""
msgstr "Waar kan ik het datum invoerformaat wijzigen?"
#: ../../general/base_import/import_faq.rst:81
msgid ""
@ -301,7 +304,7 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:91
msgid "Can I import numbers with currency sign (e.g.: $32.00)?"
msgstr ""
msgstr "Kan ik nummers importeren met een valuta-teken (bvb.: $ 32,00)?"
#: ../../general/base_import/import_faq.rst:93
msgid ""
@ -320,19 +323,19 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:97
msgid "32.000,00"
msgstr ""
msgstr "32.000,00"
#: ../../general/base_import/import_faq.rst:98
msgid "32000,00"
msgstr ""
msgstr "32000,00"
#: ../../general/base_import/import_faq.rst:99
msgid "32,000.00"
msgstr ""
msgstr "32,000.00"
#: ../../general/base_import/import_faq.rst:100
msgid "-32000.00"
msgstr ""
msgstr "-32000.00"
#: ../../general/base_import/import_faq.rst:101
msgid "(32000.00)"
@ -340,27 +343,29 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:102
msgid "$ 32.000,00"
msgstr ""
msgstr "€ 32.000,00"
#: ../../general/base_import/import_faq.rst:103
msgid "(32000.00 €)"
msgstr ""
msgstr "(32000.00 €)"
#: ../../general/base_import/import_faq.rst:105
msgid "Example that will not work:"
msgstr ""
msgstr "Voorbeeld dat niet werkt:"
#: ../../general/base_import/import_faq.rst:107
msgid "ABC 32.000,00"
msgstr ""
msgstr "ABC 32.000,00"
#: ../../general/base_import/import_faq.rst:108
msgid "$ (32.000,00)"
msgstr ""
msgstr "€ (32.000,00)"
#: ../../general/base_import/import_faq.rst:113
msgid "What can I do when the Import preview table isn't displayed correctly?"
msgstr ""
"Wat kan ik doen als de tabel Importeervoorbeeld niet correct wordt "
"weergegeven?"
#: ../../general/base_import/import_faq.rst:115
msgid ""
@ -400,7 +405,7 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:131
msgid "What's the difference between Database ID and External ID?"
msgstr ""
msgstr "Wat is het verschil tussen Database ID en Extern ID?"
#: ../../general/base_import/import_faq.rst:133
msgid ""
@ -417,6 +422,8 @@ msgid ""
"For example, to reference the country of a contact, Odoo proposes you 3 "
"different fields to import:"
msgstr ""
"Bijvoorbeeld, om te verwijzen naar het land van een contactpersoon, stelt "
"Odoo u 3 verschillende en importeerbare velden voor:"
#: ../../general/base_import/import_faq.rst:137
msgid "Country: the name or code of the country"
@ -436,7 +443,7 @@ msgstr ""
#: ../../general/base_import/import_faq.rst:141
msgid "For the country Belgium, you can use one of these 3 ways to import:"
msgstr ""
msgstr "Het land België kunt op één van deze drie manieren importeren:"
#: ../../general/base_import/import_faq.rst:143
msgid "Country: Belgium"
@ -444,7 +451,7 @@ msgstr "Land: België"
#: ../../general/base_import/import_faq.rst:144
msgid "Country/Database ID: 21"
msgstr ""
msgstr "Land/Database ID: 21"
#: ../../general/base_import/import_faq.rst:145
msgid "Country/External ID: base.be"
@ -705,7 +712,7 @@ msgstr ""
#: ../../general/odoo_basics/add_user.rst:9
msgid "Add individual users"
msgstr ""
msgstr "Voeg individuele gebruikers toe"
#: ../../general/odoo_basics/add_user.rst:11
msgid ""

14
locale/nl/LC_MESSAGES/inventory.po
View File

@ -774,7 +774,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Active"
msgstr ""
msgstr "Actief"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -786,7 +786,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Product Unit of Measure"
msgstr ""
msgstr "Maateenheid product"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Default Unit of Measure used for all stock operation."
@ -794,7 +794,7 @@ msgstr "Standaard maateenheid voor alle voorraadhandelingen."
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Procurement Group"
msgstr ""
msgstr "Verwervingsgroep"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -809,7 +809,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Minimum Quantity"
msgstr ""
msgstr "Minimale hoeveelheid"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -823,7 +823,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Maximum Quantity"
msgstr ""
msgstr "Maximale hoeveelheid"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -837,7 +837,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Quantity Multiple"
msgstr ""
msgstr "Veelvoud"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -849,7 +849,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Lead Time"
msgstr ""
msgstr "Doorlooptijd"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""

74
locale/nl/LC_MESSAGES/manufacturing.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -28,11 +28,11 @@ msgstr "Productie verwerkingen"
#: ../../manufacturing/operations/replenishment.rst:3
msgid "Replenishment Strategies"
msgstr ""
msgstr "Bevoorrading Strategieën"
#: ../../manufacturing/operations/replenishment/strategies.rst:3
msgid "How to select the right replenishment strategy"
msgstr ""
msgstr "Hoe de correcte bevoorrading strategie te kiezen"
#: ../../manufacturing/operations/replenishment/strategies.rst:5
msgid ""
@ -40,6 +40,9 @@ msgid ""
"different rules. They should be used depending on your manufacturing and "
"delivery strategies."
msgstr ""
"Minimale voorraadregels en Maak op Order hebben soortgelijke gevolgen maar "
"verschillende regels. Ze moeten worden gebruikt, afhankelijk van uw "
"productie- en levering- strategieën."
#: ../../manufacturing/operations/replenishment/strategies.rst:10
msgid "Terminology"
@ -57,6 +60,12 @@ msgid ""
" minimum the system will automatically generate a procurement order with the"
" quantity needed to reach the maximum stock level."
msgstr ""
"Minimum voorraadregels worden gebruikt om ervoor te zorgen dat u altijd het "
"minimale aantal producten op voorraad heeft om uw producten te kunnen "
"vervaardigen en / of te beantwoorden aan uw klantenbehoeften. Wanneer het "
"voorraadniveau van een product het minimum bereikt, zal het systeem "
"automatisch een inkooporder genereren met de hoeveelheid die nodig is om het"
" maximale voorraadniveau te bereiken."
#: ../../manufacturing/operations/replenishment/strategies.rst:22
#: ../../manufacturing/operations/replenishment/strategies.rst:58
@ -70,6 +79,10 @@ msgid ""
"current stock. This means that a draft purchase order will be generated "
"regardless of the quantity on hand of the product."
msgstr ""
"Met de functie Maak op Order wordt een aankooporder geactiveerd dat gelijk "
"is aan het aantal bestelde producten. Het systeem zal de huidige voorraad **"
" niet ** controleren. Dit betekent dat een draft aankooporder wordt "
"gegenereerd, ongeacht de beschikbare hoeveelheid."
#: ../../manufacturing/operations/replenishment/strategies.rst:30
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:27
@ -116,7 +129,7 @@ msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:64
msgid "On the product form, under Inventory, click on \"Make To Order\"."
msgstr ""
msgstr "Klik in het product scherm onder Inventaris op \"Maak op Order\"."
#: ../../manufacturing/operations/replenishment/strategies.rst:70
msgid "Choice between the two options"
@ -141,7 +154,7 @@ msgstr "Materiaallijst"
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:3
msgid "How to Sell a Set of Products as a Kit"
msgstr ""
msgstr "Hoe een set van producten verkopen als een Kit"
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:5
msgid ""
@ -154,7 +167,7 @@ msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:12
msgid "Manage Stock of Component Products"
msgstr ""
msgstr "Beheer de Voorraad van Componenten"
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:14
msgid ""
@ -202,7 +215,7 @@ msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:53
msgid "Manage Stock of Kit Product and Component Products"
msgstr ""
msgstr "Beheer de Voorraad van Kits en Componenten"
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:55
msgid ""
@ -230,7 +243,7 @@ msgstr ""
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:3
msgid "How to manage BoMs for product variants"
msgstr ""
msgstr "Hoe materiaallijsten (BoMs) beheren voor productvarianten?"
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:5
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:125
@ -239,6 +252,9 @@ msgid ""
"same product. Simply enable variants from :menuselection:`Configuration --> "
"Settings`."
msgstr ""
"Odoo stelt u in staat om één materiaallijst te gebruiken voor meerdere "
"varianten van hetzelfde product. Schakel varianten in via: menuselectie "
"binnen Productie: Instellingen-> \"Instellingen\"."
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:12
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:132
@ -259,7 +275,7 @@ msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:3
msgid "How to manage semi-finished products"
msgstr ""
msgstr "Hoe half afgewerkte producten beheren"
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:5
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:83
@ -283,7 +299,7 @@ msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:19
msgid "Configure the Top -Level Product BoM"
msgstr ""
msgstr "Configureer de materiaallijst (BoM) op Top-niveau "
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:21
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:99
@ -296,7 +312,7 @@ msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:29
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:107
msgid "Configure the Subassembly Product Data"
msgstr ""
msgstr "Configureer de productgegevens van de subassemblage"
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:31
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:109
@ -321,11 +337,11 @@ msgstr "Aan de slag"
#: ../../manufacturing/overview/getting_started.rst:5
msgid "How to consume composents to make a finished product"
msgstr ""
msgstr "Hoe uw onderdelen verwerken om een afgewerkt product te maken"
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:3
msgid "How to create a Bill of Materials"
msgstr ""
msgstr "Hoe een materiaallijst (BoM) maken"
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:5
msgid ""
@ -343,7 +359,7 @@ msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:14
msgid "Setting up a Basic BoM"
msgstr ""
msgstr "Maken van een eenvoudige materiaallijst (BoM)"
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:16
msgid ""
@ -377,7 +393,7 @@ msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:38
msgid "Adding a Routing to a BoM"
msgstr ""
msgstr "Routes toevoegen aan een materiaallijst (BoM)"
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:40
msgid ""
@ -442,7 +458,7 @@ msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:3
msgid "How to process a manufacturing order"
msgstr ""
msgstr "Hoe een productieorder verwerken"
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:6
msgid "Introduction"
@ -460,7 +476,7 @@ msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:17
msgid "How to manage manufacturing without routings"
msgstr ""
msgstr "Hoe de productie beheren zonder routes"
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:19
msgid ""
@ -475,11 +491,13 @@ msgid ""
"Managing your operations in this way is the default behavior in Odoo. There "
"are two basic phases from planning to production:"
msgstr ""
"Het beheer van uw productie handelingen is op deze wijze standaardgedrag in "
"Odoo. Er zijn twee basisfasen van planning tot productie:"
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:27
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:52
msgid "Create manufacturing orders"
msgstr ""
msgstr "Maak productieorders"
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:29
msgid "Record Production"
@ -487,7 +505,7 @@ msgstr "Productie vastleggen"
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:32
msgid "How to manage manufacturing with routings and work orders"
msgstr ""
msgstr "Hoe uw productie beheren met routes en werkorders"
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:34
msgid ""
@ -515,15 +533,15 @@ msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:50
msgid "The workflow is thus divided into three basic phases, as follows:"
msgstr ""
msgstr "De workflow is dus verdeeld in drie basisfasen, als volgt:"
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:54
msgid "Schedule the associated work orders."
msgstr ""
msgstr "Plan de bijbehorende werkorders"
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:56
msgid "Perform the scheduled work and record production."
msgstr ""
msgstr "Voer de geplande werkzaamheden uit en registreer de productie"
#: ../../manufacturing/overview/main_concepts.rst:3
msgid "Main Concepts"
@ -531,7 +549,7 @@ msgstr "Belangrijkste concepten"
#: ../../manufacturing/overview/main_concepts/intro.rst:3
msgid "Introduction to Odoo Manufacturing"
msgstr ""
msgstr "Introductie Odoo Productie"
#: ../../manufacturing/overview/main_concepts/intro.rst:11
msgid "Transcript"
@ -539,11 +557,11 @@ msgstr "Transcriptie"
#: ../../manufacturing/overview/main_concepts/intro.rst:13
msgid "Work in progress."
msgstr ""
msgstr "Werk in uitvoering (WIP)"
#: ../../manufacturing/overview/main_concepts/terminologies.rst:3
msgid "Manufacturing Terminologies"
msgstr ""
msgstr "Productie Terminologieën"
#: ../../manufacturing/overview/main_concepts/terminologies.rst:9
msgid ""
@ -556,13 +574,15 @@ msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:14
msgid "Cycle"
msgstr ""
msgstr "Cyclus"
#: ../../manufacturing/overview/main_concepts/terminologies.rst:17
msgid ""
"A production cycle is a frame of time during which an entire manufacturing "
"process can be fulfilled."
msgstr ""
"Een productiecyclus is een tijdsbestek waarin een volledig productieproces "
"kan worden afgewerkt."
#: ../../manufacturing/overview/main_concepts/terminologies.rst:19
msgid "Downtime or Leave"
@ -577,7 +597,7 @@ msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:25
msgid "Finished products"
msgstr ""
msgstr "Afgewerkte producten"
#: ../../manufacturing/overview/main_concepts/terminologies.rst:28
msgid ""

62
locale/nl/LC_MESSAGES/point_of_sale.po
View File

@ -2328,7 +2328,7 @@ msgstr "U kan elke kassa configureren naar uw hardware, locatie,..."
#: ../../point_of_sale/overview/start.rst:0
msgid "Point of Sale Name"
msgstr ""
msgstr "Kassa naam"
#: ../../point_of_sale/overview/start.rst:0
msgid "An internal identification of the point of sale"
@ -2336,7 +2336,7 @@ msgstr "Een interne identificatie van kassa"
#: ../../point_of_sale/overview/start.rst:0
msgid "Sales Journal"
msgstr ""
msgstr "Verkoopboek"
#: ../../point_of_sale/overview/start.rst:0
msgid "Accounting journal used to post sales entries."
@ -2344,7 +2344,7 @@ msgstr "Financieel dagboek gebruikt voor het maken van de verkoopboekingen."
#: ../../point_of_sale/overview/start.rst:0
msgid "Invoice Journal"
msgstr ""
msgstr "Factuur dagboek"
#: ../../point_of_sale/overview/start.rst:0
msgid "Accounting journal used to create invoices."
@ -2352,7 +2352,7 @@ msgstr "Dagboek gebruikt voor het maken van facturen."
#: ../../point_of_sale/overview/start.rst:0
msgid "Group Journal Items"
msgstr ""
msgstr "Groepeer boekingen"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2364,7 +2364,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Barcodes"
msgstr ""
msgstr "Barcodes"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2376,7 +2376,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Order IDs Sequence"
msgstr ""
msgstr "Ordernummer reeks"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2388,7 +2388,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Sales Channel"
msgstr ""
msgstr "Verkoopkanaal"
#: ../../point_of_sale/overview/start.rst:0
msgid "This Point of sale's sales will be related to this Sales Channel."
@ -2396,7 +2396,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Virtual KeyBoard"
msgstr ""
msgstr "Virtueel Toetsenbord"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables an integrated Virtual Keyboard"
@ -2404,7 +2404,7 @@ msgstr "Activeer het geïntegreerde virtuele toetsenbord"
#: ../../point_of_sale/overview/start.rst:0
msgid "Invoicing"
msgstr ""
msgstr "Facturatie"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables invoice generation from the Point of Sale"
@ -2412,7 +2412,7 @@ msgstr "Activeer het aanmaken van facturen door de kassa"
#: ../../point_of_sale/overview/start.rst:0
msgid "Prefill Cash Payment"
msgstr ""
msgstr "Vooraf contante betaling invullen"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2424,7 +2424,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Start Category"
msgstr ""
msgstr "Startcategorie"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2436,7 +2436,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Tip Product"
msgstr ""
msgstr "Fooi product"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2448,7 +2448,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Include Taxes in Prices"
msgstr ""
msgstr "Prijzen inclusief BTW"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2460,7 +2460,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Large Scrollbars"
msgstr ""
msgstr "Grote scrollbalken"
#: ../../point_of_sale/overview/start.rst:0
msgid "For imprecise industrial touchscreens"
@ -2468,7 +2468,7 @@ msgstr "Voor onnauwkeurige industriële touchscreens"
#: ../../point_of_sale/overview/start.rst:0
msgid "Display Category Pictures"
msgstr ""
msgstr "Toon categorie afbeeldingen"
#: ../../point_of_sale/overview/start.rst:0
msgid "The product categories will be displayed with pictures."
@ -2476,7 +2476,7 @@ msgstr "De productcategorieën worden getoond met afbeeldingen."
#: ../../point_of_sale/overview/start.rst:0
msgid "IP Address"
msgstr ""
msgstr "IP-adres"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2488,7 +2488,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Barcode Scanner"
msgstr ""
msgstr "Barcode scanner"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enable barcode scanning with a remotely connected barcode scanner"
@ -2497,7 +2497,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Electronic Scale"
msgstr ""
msgstr "Electronisch weegschaal"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables Electronic Scale integration"
@ -2505,7 +2505,7 @@ msgstr "Activeer de integratie met een electrische weegschaal"
#: ../../point_of_sale/overview/start.rst:0
msgid "Cashdrawer"
msgstr ""
msgstr "Kassalade"
#: ../../point_of_sale/overview/start.rst:0
msgid "Automatically open the cashdrawer"
@ -2513,7 +2513,7 @@ msgstr "Open de kassalade automatisch"
#: ../../point_of_sale/overview/start.rst:0
msgid "Receipt Printer"
msgstr ""
msgstr "Kassabonprinter"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bypass browser printing and prints via the hardware proxy"
@ -2521,7 +2521,7 @@ msgstr "Niet via de browser afdrukken, maar via de hardware proxy"
#: ../../point_of_sale/overview/start.rst:0
msgid "Automatic Receipt Printing"
msgstr ""
msgstr "Automatisch kassabon afdrukken"
#: ../../point_of_sale/overview/start.rst:0
msgid "The receipt will automatically be printed at the end of each order"
@ -2529,7 +2529,7 @@ msgstr "De kassabon wordt automatisch afgedrukt aan het einde van elke order"
#: ../../point_of_sale/overview/start.rst:0
msgid "Skip Receipt Screen"
msgstr ""
msgstr "Sla kassabon scherm over"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2541,7 +2541,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Header"
msgstr ""
msgstr "Kop"
#: ../../point_of_sale/overview/start.rst:0
msgid "A short text that will be inserted as a header in the printed receipt"
@ -2550,7 +2550,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Footer"
msgstr ""
msgstr "Voettekst"
#: ../../point_of_sale/overview/start.rst:0
msgid "A short text that will be inserted as a footer in the printed receipt"
@ -2559,7 +2559,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Cash Control"
msgstr ""
msgstr "Kas controle"
#: ../../point_of_sale/overview/start.rst:0
msgid "Check the amount of the cashbox at opening and closing."
@ -2567,7 +2567,7 @@ msgstr "Controleer het bedrag van de kas bij het openen en sluiten."
#: ../../point_of_sale/overview/start.rst:0
msgid "Bill Splitting"
msgstr ""
msgstr "Rekening splitsen"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables Bill Splitting in the Point of Sale"
@ -2575,7 +2575,7 @@ msgstr "Sta splitsen van rekeningen toe in het verkooppunt"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bill Printing"
msgstr ""
msgstr "Rekening printen"
#: ../../point_of_sale/overview/start.rst:0
msgid "Allows to print the Bill before payment"
@ -2583,7 +2583,7 @@ msgstr "Zorgt ervoor dat u de factuur kan afdrukken voor betaling"
#: ../../point_of_sale/overview/start.rst:0
msgid "Orderline Notes"
msgstr ""
msgstr "Orderregel notities"
#: ../../point_of_sale/overview/start.rst:0
msgid "Allow custom notes on Orderlines"
@ -2591,7 +2591,7 @@ msgstr "Sta aangepaste notities toe op orderregels"
#: ../../point_of_sale/overview/start.rst:0
msgid "Restaurant Floors"
msgstr ""
msgstr "Restaurantverdiepingen"
#: ../../point_of_sale/overview/start.rst:0
msgid "The restaurant floors served by this point of sale"
@ -3496,7 +3496,7 @@ msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Active"
msgstr ""
msgstr "Actief"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid ""
@ -3507,7 +3507,7 @@ msgstr ""
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Selectable"
msgstr ""
msgstr "Kiesbaar"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Allow the end user to choose this price list"

87
locale/nl/LC_MESSAGES/sales.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Eric Geens <ericgeens@yahoo.com>, 2017\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1375,15 +1375,17 @@ msgstr "Producten & Prijzen"
#: ../../sales/products_prices/prices.rst:3
msgid "Manage your pricing"
msgstr ""
msgstr "Beheer uw prijzen"
#: ../../sales/products_prices/prices/currencies.rst:3
msgid "How to sell in foreign currencies"
msgstr ""
msgstr "Hoe te verkopen in vreemde valuta"
#: ../../sales/products_prices/prices/currencies.rst:5
msgid "Pricelists can also be used to manage prices in foreign currencies."
msgstr ""
"Prijslijsten kunnen ook gebruikt worden om prijzen in vreemde valuta te "
"beheren."
#: ../../sales/products_prices/prices/currencies.rst:7
msgid ""
@ -1408,10 +1410,11 @@ msgstr ""
#: ../../sales/products_prices/prices/currencies.rst:17
msgid "Prices in foreign currencies can be defined in two fashions."
msgstr ""
"De prijzen in vreemde valuta kunnen worden gedefinieerd op twee manieren."
#: ../../sales/products_prices/prices/currencies.rst:20
msgid "Automatic conversion from public price"
msgstr ""
msgstr "Automatische omschakeling van de publieke prijs"
#: ../../sales/products_prices/prices/currencies.rst:22
msgid ""
@ -1429,21 +1432,23 @@ msgstr ""
#: ../../sales/products_prices/prices/currencies.rst:40
msgid "Set your own prices"
msgstr ""
msgstr "Stel uw eigen prijzen in"
#: ../../sales/products_prices/prices/currencies.rst:42
msgid ""
"This is advised if you don't want your pricing to change along with currency"
" rates."
msgstr ""
"Dit wordt geadviseerd als u niet wilt dat uw prijzen veranderen door "
"wisselkoersen"
#: ../../sales/products_prices/prices/currencies.rst:49
msgid ":doc:`pricing`"
msgstr ""
msgstr ":doc:`prijzen`"
#: ../../sales/products_prices/prices/pricing.rst:3
msgid "How to adapt your prices to your customers and apply discounts"
msgstr ""
msgstr "Hoe uw prijzen aan uw klanten aanpassen en kortingen toepassen"
#: ../../sales/products_prices/prices/pricing.rst:5
msgid ""
@ -1458,7 +1463,7 @@ msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:16
msgid "Several prices per product"
msgstr ""
msgstr "Verschillende prijzen per product"
#: ../../sales/products_prices/prices/pricing.rst:18
msgid ""
@ -1469,12 +1474,14 @@ msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:23
msgid "Prices per customer segment"
msgstr ""
msgstr "Prijzen per klantsegment"
#: ../../sales/products_prices/prices/pricing.rst:25
msgid ""
"Create pricelists for your customer segments: e.g. registered, premium, etc."
msgstr ""
"Prijslijsten maken voor uw klantsegmenten: b.v. Partner, eindgebruiker, "
"distributeur enz."
#: ../../sales/products_prices/prices/pricing.rst:30
msgid ""
@ -1485,11 +1492,13 @@ msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:38
msgid "Temporary prices"
msgstr ""
msgstr "Tijdelijke prijzen"
#: ../../sales/products_prices/prices/pricing.rst:40
msgid "Apply deals for bank holidays, etc. Enter start and end dates dates."
msgstr ""
"Speciale prijs acties voor b.v. weekends, enz. Vul de start- en einddatums "
"in."
#: ../../sales/products_prices/prices/pricing.rst:46
msgid ""
@ -1499,7 +1508,7 @@ msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:50
msgid "Prices per minimum quantity"
msgstr ""
msgstr "Prijzen per minimale hoeveelheid"
#: ../../sales/products_prices/prices/pricing.rst:56
msgid ""
@ -1509,7 +1518,7 @@ msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:60
msgid "Discounts, margins, roundings"
msgstr ""
msgstr "Kortingen, marges, afrondingen"
#: ../../sales/products_prices/prices/pricing.rst:62
msgid ""
@ -1544,22 +1553,24 @@ msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:86
msgid "Make sure at least one pricelist item covers all your products."
msgstr ""
"Zorg ervoor dat tenminste één prijslijst van toepassing is voor alle "
"producten"
#: ../../sales/products_prices/prices/pricing.rst:88
msgid "There are 3 modes of computation: fix price, discount & formula."
msgstr ""
msgstr "Er zijn 3 berekeningswijzen: vaste prijs, korting en formule."
#: ../../sales/products_prices/prices/pricing.rst:93
msgid "Here are different price settings made possible thanks to formulas."
msgstr ""
msgstr "Hier zijn verschillende prijs instellingen mogelijk dankzij formules"
#: ../../sales/products_prices/prices/pricing.rst:96
msgid "Discounts with roundings"
msgstr ""
msgstr "Kortingen met afrondingen"
#: ../../sales/products_prices/prices/pricing.rst:98
msgid "e.g. 20% discounts with prices rounded up to 9.99."
msgstr ""
msgstr "bijv. 20% korting met prijzen afgerond tot 9,99"
#: ../../sales/products_prices/prices/pricing.rst:104
msgid "Costs with markups (retail)"
@ -1571,7 +1582,7 @@ msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:112
msgid "Prices per country"
msgstr ""
msgstr "Prijzen per land"
#: ../../sales/products_prices/prices/pricing.rst:113
msgid ""
@ -1580,18 +1591,26 @@ msgid ""
"country. In case no country is set for the customer, Odoo takes the first "
"pricelist without any country group."
msgstr ""
"Prijslijsten kunnen worden ingesteld per landengroep. Elke nieuwe klant "
"krijgt een standaardprijslijst, dat wil zeggen de eerste in de lijst die "
"overeenkomt met het land. Als er geen land voor de klant is ingesteld, neemt"
" Odoo de eerste prijslijst zonder landengroep."
#: ../../sales/products_prices/prices/pricing.rst:116
msgid "The default pricelist can be replaced when creating a sales order."
msgstr ""
"De standaardprijslijst kan worden gewijzigd bij het maken van een "
"verkooporder"
#: ../../sales/products_prices/prices/pricing.rst:118
msgid "You can change the pricelists sequence by drag & drop in list view."
msgstr ""
"U kunt de volgorde van de prijslijst wijzigen door deze te verslepen in de "
"lijstweergave"
#: ../../sales/products_prices/prices/pricing.rst:121
msgid "Compute and show discount % to customers"
msgstr ""
msgstr "Bereken en toon korting% aan klanten"
#: ../../sales/products_prices/prices/pricing.rst:123
msgid ""
@ -1607,7 +1626,7 @@ msgstr ""
#: ../../sales/products_prices/prices/pricing.rst:126
msgid "Apply the option in the pricelist setup form."
msgstr ""
msgstr "Pas deze optie toe door ze aan te vinken bij \"instellingen\""
#: ../../sales/products_prices/prices/pricing.rst:133
msgid ":doc:`currencies`"
@ -1619,11 +1638,11 @@ msgstr ""
#: ../../sales/products_prices/products.rst:3
msgid "Manage your products"
msgstr ""
msgstr "Beheer uw producten"
#: ../../sales/products_prices/products/import.rst:3
msgid "How to import products with categories and variants"
msgstr ""
msgstr "Hoe producten importeren met categorieën en varianten"
#: ../../sales/products_prices/products/import.rst:5
msgid ""
@ -1635,7 +1654,7 @@ msgstr ""
#: ../../sales/products_prices/products/import.rst:11
msgid "How to customize the file"
msgstr ""
msgstr "Hoe het bestand aanpassen"
#: ../../sales/products_prices/products/import.rst:13
msgid ""
@ -1664,7 +1683,7 @@ msgstr ""
#: ../../sales/products_prices/products/import.rst:24
msgid "Why an “ID” column"
msgstr ""
msgstr "Waarom een \"ID\" kolom"
#: ../../sales/products_prices/products/import.rst:26
msgid ""
@ -1676,6 +1695,8 @@ msgstr ""
msgid ""
"Setting an ID is not mandatory when importing but it helps in many cases:"
msgstr ""
"Het instellen van een ID is niet verplicht bij invoer maar is in veel "
"gevallen handig :"
#: ../../sales/products_prices/products/import.rst:31
msgid ""
@ -1685,11 +1706,11 @@ msgstr ""
#: ../../sales/products_prices/products/import.rst:32
msgid "Import relation fields (see here below)."
msgstr ""
msgstr "Relatievelden importeren (zie hieronder)."
#: ../../sales/products_prices/products/import.rst:35
msgid "How to import relation fields"
msgstr ""
msgstr "Hoe relatievelden importeren"
#: ../../sales/products_prices/products/import.rst:37
msgid ""
@ -1709,7 +1730,7 @@ msgstr ""
#: ../../sales/products_prices/taxes.rst:3
msgid "Set taxes"
msgstr ""
msgstr "Stel belastingtarieven in"
#: ../../sales/quotation.rst:3
msgid "Quotation"
@ -1721,11 +1742,11 @@ msgstr "Online offerte"
#: ../../sales/quotation/online/creation.rst:3
msgid "How to create and edit an online quotation?"
msgstr ""
msgstr "Hoe maak en bewerk je een online offerte?"
#: ../../sales/quotation/online/creation.rst:9
msgid "Enable Online Quotations"
msgstr ""
msgstr "Online offertes inschakelen"
#: ../../sales/quotation/online/creation.rst:11
msgid ""
@ -1742,7 +1763,7 @@ msgstr ""
#: ../../sales/quotation/online/creation.rst:25
msgid "Edit Your Online Quotations"
msgstr ""
msgstr "Wijzig uw online offertes"
#: ../../sales/quotation/online/creation.rst:27
msgid ""
@ -1783,13 +1804,15 @@ msgstr ""
#: ../../sales/quotation/online/creation.rst:52
msgid "Using Online Quotations"
msgstr ""
msgstr "Online offertes gebruiken"
#: ../../sales/quotation/online/creation.rst:54
msgid ""
"To share an online quotation with your customer, copy the URL of the online "
"quotation, then share it with customer."
msgstr ""
"Als u een online offerte wilt delen, kopieer dan de URL en deel deze met uw "
"klant."
#: ../../sales/quotation/online/creation.rst:60
msgid ""
@ -1799,6 +1822,10 @@ msgid ""
"will also receive a notification in the chatter within Odoo whenever the "
"customer views the quotation."
msgstr ""
"Als alternatief kan uw klant toegang krijgen tot zijn online offertes door "
"in te loggen via het klantenportaal. Uw klant accepteert of weigert de "
"offerte, print ze of onderhandelt de voorwaarden in de chatbox. Wanneer de "
"klant de offerte tekent ontvangt U een melding in de chatter binnen Odoo."
#: ../../sales/quotation/setup.rst:3
msgid "Setup"

12
locale/nl/LC_MESSAGES/website.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-20 15:45+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -24,11 +24,11 @@ msgstr "Website"
#: ../../website/optimize.rst:3
msgid "Optimize"
msgstr ""
msgstr "Optimaliseren"
#: ../../website/optimize/google_analytics.rst:3
msgid "How to track your website's traffic in Google Analytics"
msgstr ""
msgstr "Hoe het verkeer op uw website traceren in Google Analytics"
#: ../../website/optimize/google_analytics.rst:5
msgid "To follow your website's traffic with Google Analytics:"
@ -39,6 +39,8 @@ msgid ""
"`Create a Google Analytics account <https://www.google.com/analytics/>`__ if"
" you don't have any."
msgstr ""
"Maak een Google Analytics-account aan <https://www.google.com/analytics/> "
"`__ als je nog geen hebt."
#: ../../website/optimize/google_analytics.rst:10
msgid ""
@ -48,13 +50,15 @@ msgstr ""
#: ../../website/optimize/google_analytics.rst:15
msgid "Copy the tracking ID to insert it in Odoo."
msgstr ""
msgstr "Kopieer het tracking-ID om het in Odoo op te slaan"
#: ../../website/optimize/google_analytics.rst:20
msgid ""
"Go to the *Configuration* menu of your Odoo's Website app. In the settings, "
"turn on Google Analytics and paste the tracking ID. Then save the page."
msgstr ""
"Ga naar het menu *Instellingen* van uw Odoo's website app. In instellingen "
"kopieer-en-plak jouw Google Analytics tracking-ID. Sla daarna op."
#: ../../website/optimize/google_analytics.rst:27
msgid ""

10522
locale/tr/LC_MESSAGES/accounting.po Normal file
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22
locale/tr/LC_MESSAGES/applications.po Normal file
View File

@ -0,0 +1,22 @@
# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../applications.rst:3
msgid "Applications"
msgstr ""

2488
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521
locale/tr/LC_MESSAGES/db_management.po Normal file
View File

@ -0,0 +1,521 @@
# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../db_management/db_online.rst:8
msgid "Online Database management"
msgstr ""
#: ../../db_management/db_online.rst:13
msgid "Duplicating a database"
msgstr ""
#: ../../db_management/db_online.rst:15
msgid ""
"Database duplication, renaming, custom DNS, etc. is not available to free "
"customers of our Online platform."
msgstr ""
#: ../../db_management/db_online.rst:18
msgid ""
"Access the `database management page <https://www.odoo.com/my/databases>`__ "
"(you will have to sign in). Next, make sure you are connected as the "
"administrator of the database you want to duplicate. After that, click on "
"the **Manage Your Databases** button."
msgstr ""
#: ../../db_management/db_online.rst:26
msgid ""
"In the line of the database you want to duplicate, you will have a few "
"buttons. To duplicate your database, just click **Duplicate**. You will have"
" to give a name to your duplicate, then click **Duplicate Database**."
msgstr ""
#: ../../db_management/db_online.rst:36
msgid "A duplicated database has the same behaviour as a real one:"
msgstr ""
#: ../../db_management/db_online.rst:38
msgid "Emails are sent"
msgstr ""
#: ../../db_management/db_online.rst:40
msgid "Payments are processed (in the e-commerce, for example)"
msgstr ""
#: ../../db_management/db_online.rst:42
msgid "Delivery orders (shipping providers) are sent"
msgstr ""
#: ../../db_management/db_online.rst:44
msgid "Etc."
msgstr ""
#: ../../db_management/db_online.rst:46
msgid ""
"It is **strongly** advised to test behaviour using sample customers/products"
" (with a `disposable e-mail <http://www.mailinator.com>`__ address, for "
"example)"
msgstr ""
#: ../../db_management/db_online.rst:50
msgid ""
"After a few seconds, you will be logged in your duplicated database. Notice "
"that the url uses the name you chose for your duplicated database."
msgstr ""
#: ../../db_management/db_online.rst:54
msgid "Duplicate databases expire automatically after 15 days."
msgstr ""
#: ../../db_management/db_premise.rst:7
msgid "On-premise Database management"
msgstr ""
#: ../../db_management/db_premise.rst:10
msgid "Register a database"
msgstr ""
#: ../../db_management/db_premise.rst:12
msgid ""
"To register your database, you just need to enter your Subscription Code in "
"the banner in the App Switcher. Make sure you do not add extra spaces before"
" or after your subscription code. If the registration is successful, it will"
" turn green and will provide you with the Expiration Date of your freshly-"
"registered database. You can check this Epiration Date in the About menu "
"(Odoo 9) or in the Settings Dashboard (Odoo 10)."
msgstr ""
#: ../../db_management/db_premise.rst:20
msgid "Registration Error Message"
msgstr ""
#: ../../db_management/db_premise.rst:22
msgid ""
"If you are unable to register your database, you will likely encounter this "
"message:"
msgstr ""
#: ../../db_management/db_premise.rst:31 ../../db_management/db_premise.rst:97
#: ../../db_management/db_premise.rst:130
msgid "Solutions"
msgstr ""
#: ../../db_management/db_premise.rst:33
msgid "Do you have a valid Enterprise subscription?"
msgstr ""
#: ../../db_management/db_premise.rst:35
msgid ""
"Check if your subscription details get the tag \"In Progress\" on your `Odoo"
" Account <https://accounts.odoo.com/my/contract>`__ or with your Account "
"Manager"
msgstr ""
#: ../../db_management/db_premise.rst:39
msgid "Have you already linked a database with your subscription reference?"
msgstr ""
#: ../../db_management/db_premise.rst:41
msgid ""
"You can link only one database per subscription. (Need a test or a "
"development database? `Find a partner <https://www.odoo.com/partners>`__)"
msgstr ""
#: ../../db_management/db_premise.rst:45
msgid ""
"You can unlink the old database yourself on your `Odoo Contract "
"<https://accounts.odoo.com/my/contract>`__ with the button \"Unlink "
"database\""
msgstr ""
#: ../../db_management/db_premise.rst:52
msgid ""
"A confirmation message will appear; make sure this is the correct database "
"as it will be deactivated shortly:"
msgstr ""
#: ../../db_management/db_premise.rst:59
msgid "Do you have the updated version of Odoo 9?"
msgstr ""
#: ../../db_management/db_premise.rst:61
#: ../../db_management/db_premise.rst:190
msgid ""
"From July 2016 onward, Odoo 9 now automatically change the uuid of a "
"duplicated database; a manual operation is no longer required."
msgstr ""
#: ../../db_management/db_premise.rst:64
msgid ""
"If it's not the case, you may have multiple databases sharing the same UUID."
" Please check on your `Odoo Contract "
"<https://accounts.odoo.com/my/contract>`__, a short message will appear "
"specifying which database is problematic:"
msgstr ""
#: ../../db_management/db_premise.rst:73
msgid ""
"In this case, you need to change the UUID on your test databases to solve "
"this issue. You will find more information about this in :ref:`this section "
"<duplicate_premise>`."
msgstr ""
#: ../../db_management/db_premise.rst:76
msgid ""
"For your information, we identify database with UUID. Therefore, each "
"database should have a distinct UUID to ensure that registration and "
"invoicing proceed effortlessly for your and for us."
msgstr ""
#: ../../db_management/db_premise.rst:82
msgid "Too much users error message"
msgstr ""
#: ../../db_management/db_premise.rst:84
msgid ""
"If you have more users in your local database than provisionned in your Odoo"
" Enterprise subscription, you may encounter this message:"
msgstr ""
#: ../../db_management/db_premise.rst:93
msgid ""
"When the message appears you have 30 days before the expiration. The "
"countdown is updated everyday."
msgstr ""
#: ../../db_management/db_premise.rst:99
msgid ""
"**Add more users** on your subscription: follow the link and Validate the "
"upsell quotation and pay for the extra users."
msgstr ""
#: ../../db_management/db_premise.rst:102
msgid "or"
msgstr ""
#: ../../db_management/db_premise.rst:104
msgid ""
"**Deactivate users** as explained in this `Documentation "
"<https://www.odoo.com "
"/documentation/user/10.0/db_management/documentation.html#deactivating-"
"users>`__ and **Reject** the upsell quotation."
msgstr ""
#: ../../db_management/db_premise.rst:109
msgid ""
"Once your database has the correct number of users, the expiration message "
"will disappear automatically after a few days, when the next verification "
"occurs. We understand that it can be a bit frightening to see the countdown,"
" so you can :ref:`force an Update Notification <force_ping>` to make the "
"message disappear right away."
msgstr ""
#: ../../db_management/db_premise.rst:116
msgid "Database expired error message"
msgstr ""
#: ../../db_management/db_premise.rst:118
msgid ""
"If your database reaches its expiration date before your renew your "
"subscription, you will encounter this message:"
msgstr ""
#: ../../db_management/db_premise.rst:126
msgid ""
"This **blocking** message appears after a non-blocking message that lasts 30"
" days. If you fail to take action before the end of the countdown, the "
"database is expired."
msgstr ""
#: ../../db_management/db_premise.rst:134
msgid ""
"Renew your subscription: follow the link and renew your subscription - note "
"that"
msgstr ""
#: ../../db_management/db_premise.rst:133
msgid ""
"if you wish to pay by Wire Transfer, your subscription will effectively be "
"renewed only when the payment arrives, which can take a few days. Credit "
"card payments are processed immediately."
msgstr ""
#: ../../db_management/db_premise.rst:136
msgid "Contact our `Support <https://www.odoo.com/help>`__"
msgstr ""
#: ../../db_management/db_premise.rst:138
msgid ""
"None of those solutions worked for you? Please contact our `Support "
"<https://www.odoo.com/help>`__"
msgstr ""
#: ../../db_management/db_premise.rst:145
msgid "Force an Update Notification"
msgstr ""
#: ../../db_management/db_premise.rst:147
msgid ""
"Update Notifications happen once every 7 days and keep your database up-to-"
"date with your Odoo Enterprise subscription. If you modify your subscription"
" (i.e. add more users, renew it for a year, etc.), your local database will "
"only be made aware of the change once every 7 days - this can cause "
"discrepancies between the state of your subscription and some notifications "
"in your App Switcher. When doing such an operation on your subscription, you"
" can force an Update using the following procedure:"
msgstr ""
#: ../../db_management/db_premise.rst:154
msgid "Connect to the database with the **Administrator** account"
msgstr ""
#: ../../db_management/db_premise.rst:155
msgid ""
"Switch to the Developer mode by using the **About** option in the top-right "
"menu (in V9) / in **Settings** (in V10): click on **Activate the developer"
" mode**"
msgstr ""
#: ../../db_management/db_premise.rst:158
msgid ""
"Navigate to the \"Settings\" menu, then \"Technical\" > \"Automation\" > "
"\"Scheduled Actions\""
msgstr ""
#: ../../db_management/db_premise.rst:160
msgid ""
"Find \"Update Notification\" in the list, click on it, and finally click on "
"the button \"**RUN MANUALLY**\""
msgstr ""
#: ../../db_management/db_premise.rst:162
msgid "Refresh the page, the \"Expiration\" notification should be gone"
msgstr ""
#: ../../db_management/db_premise.rst:165
msgid ""
"You may have kept the same UUID on different databases and we receive "
"information from those databases too. So please read :ref:`this "
"documentation <duplicate_premise>` to know how to change the UUID. After the"
" change you can force a ping to speed up the verification, your production "
"database will then be correctly identified."
msgstr ""
#: ../../db_management/db_premise.rst:174
msgid "Duplicate a database"
msgstr ""
#: ../../db_management/db_premise.rst:176
msgid ""
"You can duplicate your database by accessing the database manager on your "
"server (<odoo-server>/web/database/manager). In this page, you can easily "
"duplicate your database (among other things)."
msgstr ""
#: ../../db_management/db_premise.rst:184
msgid ""
"When you duplicate a local database, it is **strongly** advised to change "
"the duplicated database's uuid (Unniversally Unique Identifier), since this "
"uuid is how your database identifies itself with our servers. Having two "
"databases with the same uuid could result in invoicing problems or "
"registration problems down the line."
msgstr ""
#: ../../db_management/db_premise.rst:193
msgid ""
"The database uuid is currently accessible from the menu **Settings > "
"Technical > System Parameters**, we advise you to use a `uuid generator "
"<https://www.uuidgenerator.net>`__ or to use the unix command ``uuidgen`` to"
" generate a new uuid. You can then simply replace it like any other record "
"by clicking on it and using the edit button."
msgstr ""
#: ../../db_management/documentation.rst:7
msgid "Users and Features"
msgstr ""
#: ../../db_management/documentation.rst:9
msgid ""
"As the administrator of your database, you are responsible for its usage. "
"This includes the Apps you install as well as the number of users currently "
"in use."
msgstr ""
#: ../../db_management/documentation.rst:13
msgid ""
"Odoo is many things (ERP, CMS, CRM application, e-Commerce backend, etc.) "
"but it is *not* a smartphone. You should apply caution when adding/removing "
"features (especially Apps) on your database since this may impact your "
"subscription amount significantly (or switch you from a free account to a "
"paying one on our online platform)."
msgstr ""
#: ../../db_management/documentation.rst:19
msgid ""
"This page contains some information as to how you can manage your Odoo "
"instances. Before carrying any of these procedures, we **strongly** advise "
"to test them on a duplicate of your database first. That way, if something "
"goes wrong, your day-to-day business is not impacted."
msgstr ""
#: ../../db_management/documentation.rst:24
msgid ""
"You can find guides on how to duplicate your databases both for :ref:`online"
" <duplicate_online>` and :ref:`on premise <duplicate_premise>` "
"installations."
msgstr ""
#: ../../db_management/documentation.rst:28
msgid ""
"If you have questions about the content of this page or if you encounter an "
"issue while carrying out these procedures, please contact us through our "
"`support form <https://www.odoo.com/help>`__."
msgstr ""
#: ../../db_management/documentation.rst:34
msgid "Deactivating Users"
msgstr ""
#: ../../db_management/documentation.rst:36
msgid ""
"Make sure you have sufficient **administrative rights** if you want to "
"change the status of any of your users."
msgstr ""
#: ../../db_management/documentation.rst:39
msgid ""
"In your Odoo instance, click on **Settings**. You will have a section "
"showing you the active users on your database. Click on **Manage access "
"rights.**"
msgstr ""
#: ../../db_management/documentation.rst:44
#: ../../db_management/documentation.rst:82
msgid "|settings|"
msgstr ""
#: ../../db_management/documentation.rst:44
msgid "|browse_users|"
msgstr ""
#: ../../db_management/documentation.rst:47
msgid "You'll then see the list of your users."
msgstr ""
#: ../../db_management/documentation.rst:52
msgid ""
"The pre-selected filter *Internal Users* shows your paying users (different "
"from the *Portal Users* which are free). If you remove this filter, you'll "
"get all your users (the ones you pay for and the portal ones)"
msgstr ""
#: ../../db_management/documentation.rst:57
msgid ""
"In your list of users, click on the user you want to deactivate. As soon as "
"you are on the userform, go with your mouse cursor on the status **Active** "
"(top right). Click on Active and you will notice that the status will change"
" to **Inactive** immediately."
msgstr ""
#: ../../db_management/documentation.rst:66
msgid "The user is now deactivated."
msgstr ""
#: ../../db_management/documentation.rst:68
msgid "**Never** deactivate the main user (*admin*)"
msgstr ""
#: ../../db_management/documentation.rst:71
msgid "Uninstalling Apps"
msgstr ""
#: ../../db_management/documentation.rst:73
msgid ""
"Make sure you first test what you are about to do on a :ref:`duplicate "
"<duplicate>` of your database before making any changes (*especially* "
"installing/uninstalling apps)."
msgstr ""
#: ../../db_management/documentation.rst:77
msgid ""
"In your Odoo instance click on **Settings**; in this app, you will be able "
"to see how many applications you have installed. Click on **Browse Apps** to"
" access the list of your installed applications."
msgstr ""
#: ../../db_management/documentation.rst:82
msgid "|browse_apps|"
msgstr ""
#: ../../db_management/documentation.rst:85
msgid ""
"In your applications' dashboard, you will see all the icons of your "
"applications. Click on the application you want to uninstall. Then, on the "
"form of the application, click on **Uninstall**."
msgstr ""
#: ../../db_management/documentation.rst:92
msgid ""
"Some applications have dependencies, like Invoicing, eCommerce, etc. "
"Therefore, the system will give you a warning message to advise you of what "
"is about to be removed. If you uninstall your application, all its "
"dependencies will be uninstalled as well (and the data in them will "
"permanently disappear). If you are sure you still want to uninstall it, then"
" click **Confirm**."
msgstr ""
#: ../../db_management/documentation.rst:99
msgid ""
"Last, after having checked the warning message (if any), click **Confirm**."
msgstr ""
#: ../../db_management/documentation.rst:104
msgid "You have finished uninstalling your application."
msgstr ""
#: ../../db_management/documentation.rst:107
msgid "Good to know"
msgstr ""
#: ../../db_management/documentation.rst:109
msgid ""
"**Uninstalling apps, managing users, etc. is up to you**: no one else can "
"know if your business flow is broken better than you. If we were to "
"uninstall applications for you, we would never be able to tell if relevant "
"data had been removed or if one of your business flow was broken because we "
"*do not know how you work* and therefore cannot validate these kinds of "
"operations."
msgstr ""
#: ../../db_management/documentation.rst:115
msgid ""
"**Odoo Apps have dependencies**: this means that you may need to install "
"modules that you do not actively use to access some features of Odoo you "
"might need. For example, the Website Builder app is needed to be able to "
"show your customer their Quotes in a web page. Even though you might not "
"need or use the Website itself, it is needed for the Online Quotes feature "
"to work properly."
msgstr ""
#: ../../db_management/documentation.rst:122
msgid ""
"**Always test app installation/removal on a duplicate** (or on a free trial "
"database): that way you can know what other apps may be required, etc. This "
"will avoid surprises when uninstalling or when receiving your invoices."
msgstr ""

562
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# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
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"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../discuss.rst:5
msgid "Discuss"
msgstr ""
#: ../../discuss/email_servers.rst:3
msgid "How to use my own email servers to send and receive email in Odoo"
msgstr ""
#: ../../discuss/email_servers.rst:6
msgid "When is it needed"
msgstr ""
#: ../../discuss/email_servers.rst:7
msgid ""
"Using your own email servers is required to send and receive messages in "
"Odoo Community or Enterprise. Odoo Online embeds an out-of-box email "
"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 ""
#: ../../discuss/email_servers.rst:14
msgid "How to set it up"
msgstr ""
#: ../../discuss/email_servers.rst:15
msgid ""
"As a system admin, go to :menuselection:`Settings --> General Settings` and "
"check *External Email Servers* (watch out: this checkbox only shows up after"
" Odoo 10). Then, go through the following steps."
msgstr ""
#: ../../discuss/email_servers.rst:21
msgid ""
"Office 365 doesn't allow external hosts like Odoo. Consequently you can't "
"use Office 365 email servers to send or receive messages in Odoo."
msgstr ""
#: ../../discuss/email_servers.rst:26
msgid "Set an outgoing email server for outbound messages"
msgstr ""
#: ../../discuss/email_servers.rst:27
msgid ""
"You need the SMTP data of your email provider (Gmail, Outlook, Yahoo, AOL, "
"etc.) as well as your admin credentials. Once all the information has been "
"filled out, click on *Test Connection*."
msgstr ""
#: ../../discuss/email_servers.rst:35
msgid "Set an incoming email server for inbound messages"
msgstr ""
#: ../../discuss/email_servers.rst:36
msgid ""
"Fill out the form according to your email provider’s settings. Leave the "
"*Actions to Perform on Incoming Mails* blank. Once all the information has "
"been filled out, click on *TEST & CONFIRM*."
msgstr ""
#: ../../discuss/email_servers.rst:43
msgid ""
"By default inbound messages are fetched every 5 minutes. You can change this"
" value in developer mode. Go to :menuselection:`Settings --> Technical --> "
"Automation --> Scheduled Actions` and look for *Mail: Fetchmail Service*."
msgstr ""
#: ../../discuss/email_servers.rst:49
msgid "Set the domain name"
msgstr ""
#: ../../discuss/email_servers.rst:50
msgid ""
"Enter the domain name of your email servers (e.g. mycompany.com) in General "
"Settings."
msgstr ""
#: ../../discuss/email_servers.rst:57
msgid "Create a catchall address"
msgstr ""
#: ../../discuss/email_servers.rst:58
msgid ""
"When a contact replies to an email sent from Odoo, the *reply-to* address is"
" a generic address used to route the reply to the right discussion thread in"
" Odoo (opportunity, order, task, etc.) and to the inbox of all its "
"followers. By default this address is \"catchall@\" but it can be changed."
msgstr ""
#: ../../discuss/email_servers.rst:63
msgid ""
"Create a catchall address in your email server settings. We advise you to "
"use \"catchall@\" so that everything works out straight away. If you want to"
" use another alias, you have extra steps in Odoo:"
msgstr ""
#: ../../discuss/email_servers.rst:67
msgid "Activate the developer mode from your Settings Dashboard."
msgstr ""
#: ../../discuss/email_servers.rst:72
msgid ""
"Refresh your screen. Then go to :menuselection:`Settings --> Technical --> "
"Parameters --> System Parameters` and enter your custom catchall alias in "
"*mail.catchall.alias*."
msgstr ""
#: ../../discuss/email_servers.rst:79
msgid "You can edit the email alias used for bounced messages the same way."
msgstr ""
#: ../../discuss/email_servers.rst:82
msgid "How to use my own email servers with Odoo Online"
msgstr ""
#: ../../discuss/email_servers.rst:83
msgid ""
"Odoo Online comes up with an embedded and ready-to-use email server "
"(*@yourcompany.odoo.com*). We recommend to keep this default setting as it "
"is really convenient. Indeed, while it is Odoo-labelled, the visible source "
"of any message sent from Odoo will be your personal email address (your Odoo"
" login). Your contacts will therefore trust your messages."
msgstr ""
#: ../../discuss/email_servers.rst:90
msgid ""
"You can still use your own email servers if you want your contacts to see "
"your historic email address when they reply to your messages or if you want "
"to manage the reputation of your email servers yourself."
msgstr ""
#: ../../discuss/email_servers.rst:94
msgid "There are 2 methods:"
msgstr ""
#: ../../discuss/email_servers.rst:96
msgid ""
"[Recommended] **Use a catchall redirection** (your server -> Odoo server) to"
" receive emails in Odoo in real time thanks to the Odoo email server. Create"
" a catchall address in your email server settings. Then apply following "
"redirection: catchall@yourdomain.ext -> catchall@yourcompany.odoo.com. "
"That's it you're ready to go!"
msgstr ""
#: ../../discuss/email_servers.rst:102
msgid ""
"**Use a catchall mailbox** to exclusively use your own email server. That "
"way you can also manage your email server reputation (blacklisting, etc). "
"However, incoming messages are fetched from the email server thanks to a "
"cron running every hour. This is the shortest time lap for crons in Online "
"instances. If you opt for this solution, simply follow the procedure of "
"above section."
msgstr ""
#: ../../discuss/email_servers.rst:111
msgid "How to be SPF-compliant when using external email servers in Odoo"
msgstr ""
#: ../../discuss/email_servers.rst:112
msgid ""
"Sender Policy Framework (SPF) is an email-validation system that checks that"
" incoming mail from a domain comes from a host authorized by that domain's "
"administrator. Such a security system is used in most email servers. If you "
"don't comply with it, your emails sent from Odoo will be likely flagged as "
"spam."
msgstr ""
#: ../../discuss/email_servers.rst:118
msgid ""
"To be SPF-compliant, you need to authorize Odoo as a sending host in your "
"domain name settings:"
msgstr ""
#: ../../discuss/email_servers.rst:121
msgid "Sign in to your domain’s account at your domain host."
msgstr ""
#: ../../discuss/email_servers.rst:122
msgid "Locate the page for updating your domain’s DNS records."
msgstr ""
#: ../../discuss/email_servers.rst:123
msgid ""
"If no TXT record is set, create one with following definition: v=spf1 "
"include:_spf.odoo.com ~all"
msgstr ""
#: ../../discuss/email_servers.rst:125
msgid "In case a TXT record is already set, add \"include:_spf.odoo.com\"."
msgstr ""
#: ../../discuss/email_servers.rst:127
msgid "e.g. for a Gmail server it should be:"
msgstr ""
#: ../../discuss/email_servers.rst:129
msgid "v=spf1 include:_spf.odoo.com include:_spf.google.com ~all"
msgstr ""
#: ../../discuss/email_servers.rst:131
msgid ""
"Find `here <https://www.mail-tester.com/spf/>`__ the exact procedure to "
"create or modify TXT records in your own domain registrar."
msgstr ""
#: ../../discuss/email_servers.rst:134
msgid ""
"Your new SPF record can take up to 48 hours to go into effect, but this "
"usually happens more quickly."
msgstr ""
#: ../../discuss/email_servers.rst:137
msgid ""
"Adding more than one SPF record for a domain can cause problems with mail "
"delivery and spam classification. Instead, we recommend using only one SPF "
"record by modifying it to authorize Odoo."
msgstr ""
#: ../../discuss/email_servers.rst:142
msgid "How to choose between Odoo and my traditional email box"
msgstr ""
#: ../../discuss/email_servers.rst:143
msgid ""
"Odoo Discuss is a perfect tool to send and read messages related to business"
" documents. However it doesn't aim to replace a full-featured email solution"
" (Gmail, Outlook, Yahoo, AOL, etc.). We recommend to take the most out of "
"both systems without mingling them: What is related to Odoo business objects"
" or applications goes into Odoo; What is not can be managed into your "
"external email box."
msgstr ""
#: ../../discuss/email_servers.rst:150
msgid ""
"To do so, create specific email aliases to use in Odoo (to generate leads or"
" opportunities, helpdesk tickets, etc.). If you take an email alias already "
"used for messaging outside of Odoo, incoming messages will land into both "
"systems. This will negatively impact your productivity."
msgstr ""
#: ../../discuss/mail_twitter.rst:3
msgid "How to follow Twitter feed from Odoo"
msgstr ""
#: ../../discuss/mail_twitter.rst:8
msgid ""
"You can follow specific hashtags on Twitter and see the tweets within the "
"Odoo Discuss channels of your choice. The tweets are retrieved periodically "
"from Twitter. An authenticated user can retweet the messages."
msgstr ""
#: ../../discuss/mail_twitter.rst:13
msgid "Setting up the App on Twitter's side"
msgstr ""
#: ../../discuss/mail_twitter.rst:15
msgid ""
"Twitter uses an \"App\" on its side which is opens a gate to which Odoo asks"
" for tweets, and through which a user can retweet. To set up this app, go to"
" http://apps.twitter.com/app/new and put in the values:"
msgstr ""
#: ../../discuss/mail_twitter.rst:19
msgid "Name: this is the name of the application on Twitter"
msgstr ""
#: ../../discuss/mail_twitter.rst:21
msgid ""
"Website: this is the external url of your Odoo database, with \"/web\" "
"added. For example, if your Odoo instance is hosted at "
"\"http://www.example.com\", you should put \"http://www.example.com/web\" in"
" this field."
msgstr ""
#: ../../discuss/mail_twitter.rst:25
msgid ""
"Callback URL: this is the address on which Twitter will respond. Following "
"the previous example you should write "
"\"http://www.example.com/web/twitter/callback\"."
msgstr ""
#: ../../discuss/mail_twitter.rst:28
msgid ""
"Do not forget to accept the terms **Developer agreement** of use and click "
"on **Create your Twitter application** at the bottom of the page."
msgstr ""
#: ../../discuss/mail_twitter.rst:33
msgid "Getting the API key and secret"
msgstr ""
#: ../../discuss/mail_twitter.rst:35
msgid ""
"When on the App dashboard, switch to the **Keys and Access Tokens** tab."
msgstr ""
#: ../../discuss/mail_twitter.rst:40
msgid ""
"And copy those values in Odoo in :menuselection:`Settings--> General "
"Settings--> Twitter discuss integration` and click on **Save** to save the "
"settings."
msgstr ""
#: ../../discuss/mentions.rst:3
msgid "How to grab attention of other users in my messages"
msgstr ""
#: ../../discuss/mentions.rst:5
msgid ""
"You can **mention** a user in a channel or chatter by typing **@user-name**."
" Mentioning a user in the chatter will set them as a follower of the item "
"(if they are not already) and send a message to their inbox. The item "
"containing the mention will also be bolded in the list view. Mentioning a "
"user in a channel will send a message to their inbox. You cannot mention a "
"user in a channel who is not subscribed to the channel. Typing **#channel-"
"name** will provide a link to the mentioned channel in either a chatter or "
"another channel."
msgstr ""
#: ../../discuss/mentions.rst:15
msgid "Direct messaging a user"
msgstr ""
#: ../../discuss/mentions.rst:17
msgid ""
"**Direct messages** are private messages viewable only by the sender and "
"recipient. You can send direct messages to other users from within the "
"Discuss module by creating a new conversation or selecting an existing one "
"from the sidebar. Direct messages can be sent from anywhere in Odoo using "
"the speech bubble icon in the top bar. The online status of other users is "
"displayed to the left of their name. A **green dot** indicates that a user "
"is Online, an **orange dot** that they are Idle, and a **grey dot** that "
"they are offline."
msgstr ""
#: ../../discuss/mentions.rst:28
msgid "Desktop notifications from Discuss"
msgstr ""
#: ../../discuss/mentions.rst:30
msgid ""
"You can choose to see **desktop notifications** when you receive a new "
"direct message. The notification shows you the sender and a brief preview of"
" the message contents. These can be configured or disabled by clicking on "
"the gear icon in the corner of the notification.."
msgstr ""
#: ../../discuss/monitoring.rst:3
msgid "How to be responsive at work thanks to my Odoo inbox"
msgstr ""
#: ../../discuss/monitoring.rst:5
msgid ""
"Use the **Inbox** in Discuss app to monitor updates and progress on "
"everything you do in Odoo. Notifications and messages from everything you "
"follow or in which you are mentioned appear in your inbox."
msgstr ""
#: ../../discuss/monitoring.rst:13
msgid "You can keep an eye on your **Inbox** from any screen."
msgstr ""
#: ../../discuss/monitoring.rst:18
msgid ""
"Marking an item with a check marks the message as **read** and removes it "
"from your inbox. If you would like to save an item for future reference or "
"action, mark it with a star to add it to the **Starred** box. You can star "
"any message or notification in Discuss or any of the item-specific chatters "
"throughout Odoo to keep tabs on it here."
msgstr ""
#: ../../discuss/overview.rst:3
msgid "Why to use Odoo Discuss"
msgstr ""
#: ../../discuss/overview.rst:5
msgid ""
"Odoo Discuss is an easy to use messaging app for teams that brings all your "
"organization's communication into one place and seamlessly integrates with "
"the Odoo platform. Discuss lets you send and receive messages from wherever "
"you are in Odoo as well as manage your messages and notifications easily "
"from within the app. Discuss allows you to create **channels** for team "
"chats, conversations about projects, meeting coordination, and more in one "
"simple and searchable interface."
msgstr ""
#: ../../discuss/team_communication.rst:3
msgid "How to efficiently communicate in team using channels"
msgstr ""
#: ../../discuss/team_communication.rst:5
msgid ""
"You can use **channels** to organize discussions between individual teams, "
"departments, projects, or any other group that requires regular "
"communication. By having conversations that everyone in the channel can see,"
" it's easy to keep the whole team in the loop with the latest developments."
msgstr ""
#: ../../discuss/team_communication.rst:12
msgid "Creating a channel"
msgstr ""
#: ../../discuss/team_communication.rst:14
msgid ""
"In Discuss there are two types of channels - **public** and **private**."
msgstr ""
#: ../../discuss/team_communication.rst:17
msgid ""
"A **public channel** can only be created by an administrator with write "
"privileges and can be seen by everyone in the organization. By contrast, a "
"**private channel** can be created by any user and by default is only "
"visible to users who have been invited to this channel."
msgstr ""
#: ../../discuss/team_communication.rst:24
msgid ""
"A public channel is best used when many employees need to access information"
" (such as interdepartmental communication or company announcements), whereas"
" a private channel should be used whenever information should be limited to "
"specific users/employees (such as department specific or sensitive "
"information)."
msgstr ""
#: ../../discuss/team_communication.rst:31
msgid "Configuring a channel"
msgstr ""
#: ../../discuss/team_communication.rst:33
msgid ""
"You can configure a channel's name, description, access rights, automatic "
"subscription, and emailing from :menuselection:`#channel-name --> Settings`."
" Changing channel access rights allows you to control which groups can view "
"each channel. You can make a channel visible by all users, invited users, or"
" users within a selected user group. Note that allowing \"Everyone\" to "
"follow a private channel will let other users view and join it as they would"
" a public channel."
msgstr ""
#: ../../discuss/team_communication.rst:47
msgid "How to set up a mailing list"
msgstr ""
#: ../../discuss/team_communication.rst:49
msgid ""
"A channel can be configured to behave as a mailing list. From within "
":menuselection:`#channel-name --> Settings`, define the email you would like"
" to use. Users can then post to the channel and choose to receive "
"notifications using the defined email address. An envelope icon will appear "
"next to the channel name in the list to indicate that a channel will send "
"messages by email."
msgstr ""
#: ../../discuss/team_communication.rst:57
msgid "Locating a channel"
msgstr ""
#: ../../discuss/team_communication.rst:59
msgid ""
"If you do not see a channel on your dashboard, you can search the list of "
"**public channels** to locate the correct channel or create a new channel by"
" clicking the plus icon."
msgstr ""
#: ../../discuss/team_communication.rst:66
msgid ""
"You can also click the **CHANNELS** heading to browse a list of all public "
"channels. This allows the user to manually **join** and **leave** public "
"channels from a single screen."
msgstr ""
#: ../../discuss/team_communication.rst:71
msgid ""
"It is always wise to search for a channel before creating a new one to "
"ensure that duplicate entries are not created for the same topic."
msgstr ""
#: ../../discuss/team_communication.rst:76
msgid "Using filters to navigate within Discuss"
msgstr ""
#: ../../discuss/team_communication.rst:78
msgid ""
"The topbar search provides access to the same comprehensive search function "
"present in the rest of Odoo. You can apply multiple **filter criteria** and "
"**save filters** for later use. The search function accepts wildcards by "
"using the underscore character \"\\ **\\_**\\ \" to represent a **single "
"character wildcard.**"
msgstr ""
#: ../../discuss/tracking.rst:3
msgid "How to follow a discussion thread and define what I want to hear about"
msgstr ""
#: ../../discuss/tracking.rst:6
msgid "How to follow a discussion thread"
msgstr ""
#: ../../discuss/tracking.rst:7
msgid ""
"You can keep track of virtually any business object in Odoo (an opportunity,"
" a quotation, a task, etc.), by **following** it."
msgstr ""
#: ../../discuss/tracking.rst:14
msgid "How to choose the events to follow"
msgstr ""
#: ../../discuss/tracking.rst:15
msgid ""
"You can choose which types of events you want to be notified about. The "
"example below shows the options available when following a **task** in the "
"**Project** app."
msgstr ""
#: ../../discuss/tracking.rst:23
msgid "How to add other followers"
msgstr ""
#: ../../discuss/tracking.rst:24
msgid ""
"You can invite other users and add channels as followers. Adding a channel "
"as a follower will send messages posted in the chatter to the channel with a"
" link back to the original document."
msgstr ""
#: ../../discuss/tracking.rst:34
msgid "How to be a default follower"
msgstr ""
#: ../../discuss/tracking.rst:35
msgid ""
"You are automatically set as a default follower of any item you create. In "
"some applications like CRM and Project, you can be a default follower of any"
" new record created to get notified of specific events (e.g. a new task "
"created, an opportunity won)."
msgstr ""
#: ../../discuss/tracking.rst:40
msgid ""
"To do so, start following the parent business object (e.g. the sales channel"
" in CRM, the project in Project). Then, choose the events you want to hear "
"about."
msgstr ""

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# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../expenses.rst:5
msgid "Expenses"
msgstr ""

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# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
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"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../general.rst:5
msgid "General"
msgstr ""
#: ../../general/auth.rst:3
msgid "Authentication"
msgstr ""
#: ../../general/auth/google.rst:3
msgid "How to allow users to sign in with their Google account"
msgstr ""
#: ../../general/auth/google.rst:5
msgid ""
"Connect to your Google account and go to "
"`https://console.developers.google.com/ "
"<https://console.developers.google.com/>`_."
msgstr ""
#: ../../general/auth/google.rst:7
msgid ""
"Click on **Create Project** and enter the project name and other details."
msgstr ""
#: ../../general/auth/google.rst:15
msgid "Click on **Use Google APIs**"
msgstr ""
#: ../../general/auth/google.rst:20
msgid ""
"On the left side menu, select the sub menu **Credentials** (from **API "
"Manager**) then select **OAuth consent screen**."
msgstr ""
#: ../../general/auth/google.rst:25
msgid ""
"Fill in your address, email and the product name (for example odoo) and then"
" save."
msgstr ""
#: ../../general/auth/google.rst:30
msgid ""
"Then click on **Add Credentials** and select the second option (OAuth 2.0 "
"Client ID)."
msgstr ""
#: ../../general/auth/google.rst:38
msgid ""
"Check that the application type is set on **Web Application**. Now configure"
" the allowed pages on which you will be redirected."
msgstr ""
#: ../../general/auth/google.rst:40
msgid ""
"To achieve this, complete the field **Authorized redirect URIs**. Copy paste"
" the following link in the box: http://mydomain.odoo.com/auth_oauth/signin. "
"Then click on **Create**"
msgstr ""
#: ../../general/auth/google.rst:48
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 ""
#: ../../general/base_import.rst:3
msgid "Data Import"
msgstr ""
#: ../../general/base_import/adapt_template.rst:3
msgid "How to adapt an import template"
msgstr ""
#: ../../general/base_import/adapt_template.rst:5
msgid ""
"Import templates are provided in the import tool of the most common data to "
"import (contacts, products, bank statements, etc.). You can open them with "
"any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, "
"etc.)."
msgstr ""
#: ../../general/base_import/adapt_template.rst:11
msgid "How to customize the file"
msgstr ""
#: ../../general/base_import/adapt_template.rst:13
msgid ""
"Remove columns you don't need. We advise to not remove the *ID* one (see why"
" here below)."
msgstr ""
#: ../../general/base_import/adapt_template.rst:15
#: ../../general/base_import/import_faq.rst:26
msgid ""
"Set a unique ID to every single record by dragging down the ID sequencing."
msgstr ""
#: ../../general/base_import/adapt_template.rst:20
msgid ""
"When you add a new column, Odoo might not be able to map it automatically if"
" its label doesn't fit any field of the system. If so, find the "
"corresponding field using the search."
msgstr ""
#: ../../general/base_import/adapt_template.rst:27
msgid ""
"Then, use the label you found in your import template in order to make it "
"work straight away the very next time you try to import."
msgstr ""
#: ../../general/base_import/adapt_template.rst:31
msgid "Why an “ID” column"
msgstr ""
#: ../../general/base_import/adapt_template.rst:33
msgid ""
"The **ID** (External ID) is an unique identifier for the line item. Feel "
"free to use the one of your previous software to ease the transition to "
"Odoo."
msgstr ""
#: ../../general/base_import/adapt_template.rst:36
msgid ""
"Setting an ID is not mandatory when importing but it helps in many cases:"
msgstr ""
#: ../../general/base_import/adapt_template.rst:38
msgid ""
"Update imports: you can import the same file several times without creating "
"duplicates;"
msgstr ""
#: ../../general/base_import/adapt_template.rst:39
msgid "Import relation fields (see here below)."
msgstr ""
#: ../../general/base_import/adapt_template.rst:42
msgid "How to import relation fields"
msgstr ""
#: ../../general/base_import/adapt_template.rst:44
msgid ""
"An Odoo object is always related to many other objects (e.g. a product is "
"linked to product categories, attributes, vendors, etc.). To import those "
"relations you need to import the records of the related object first from "
"their own list menu."
msgstr ""
#: ../../general/base_import/adapt_template.rst:48
msgid ""
"You can do it using either the name of the related record or its ID. The ID "
"is expected when two records have the same name. In such a case add \" / "
"ID\" at the end of the column title (e.g. for product attributes: Product "
"Attributes / Attribute / ID)."
msgstr ""
#: ../../general/base_import/import_faq.rst:3
msgid "How to import data into Odoo"
msgstr ""
#: ../../general/base_import/import_faq.rst:6
msgid "How to start"
msgstr ""
#: ../../general/base_import/import_faq.rst:7
msgid ""
"You can import data on any Odoo's business object using either Excel (.xlsx)"
" or CSV (.csv) formats: contacts, products, bank statements, journal entries"
" and even orders!"
msgstr ""
#: ../../general/base_import/import_faq.rst:11
msgid "Open the view of the object you want to populate and click *Import*."
msgstr ""
#: ../../general/base_import/import_faq.rst:16
msgid ""
"There you are provided with templates you can easily populate with your own "
"data. Such templates can be imported in one click; The data mapping is "
"already done."
msgstr ""
#: ../../general/base_import/import_faq.rst:22
msgid "How to adapt the template"
msgstr ""
#: ../../general/base_import/import_faq.rst:24
msgid "Add, remove and sort columns to fit at best your data structure."
msgstr ""
#: ../../general/base_import/import_faq.rst:25
msgid "We advise to not remove the **ID** one (see why in the next section)."
msgstr ""
#: ../../general/base_import/import_faq.rst:31
msgid ""
"When you add a new column, Odoo might not be able to map it automatically if"
" its label doesn't fit any field in Odoo. Don't worry! You can map new "
"columns manually when you test the import. Search the list for the "
"corresponding field."
msgstr ""
#: ../../general/base_import/import_faq.rst:39
msgid ""
"Then, use this field's label in your file in order to make it work straight "
"on the very next time."
msgstr ""
#: ../../general/base_import/import_faq.rst:44
msgid "How to import from another application"
msgstr ""
#: ../../general/base_import/import_faq.rst:46
msgid ""
"In order to re-create relationships between different records, you should "
"use the unique identifier from the original application and map it to the "
"**ID** (External ID) column in Odoo. When you import another record that "
"links to the first one, use **XXX/ID** (XXX/External ID) to the original "
"unique identifier. You can also find this record using its name but you will"
" be stuck if at least 2 records have the same name."
msgstr ""
#: ../../general/base_import/import_faq.rst:54
msgid ""
"The **ID** will also be used to update the original import if you need to "
"re-import modified data later, it's thus good practice to specify it "
"whenever possible."
msgstr ""
#: ../../general/base_import/import_faq.rst:60
msgid "I cannot find the field I want to map my column to"
msgstr ""
#: ../../general/base_import/import_faq.rst:62
msgid ""
"Odoo tries to find with some heuristic, based on the first ten lines of the "
"files, the type of field for each column inside your file. For example if "
"you have a column only containing numbers, only the fields that are of type "
"*Integer* will be displayed for you to choose from. While this behavior "
"might be good and easy for most cases, it is also possible that it goes "
"wrong or that you want to map your column to a field that is not proposed by"
" default."
msgstr ""
#: ../../general/base_import/import_faq.rst:71
msgid ""
"If that happens, you just have to check the ** Show fields of relation "
"fields (advanced)** option, you will then be able to choose from the "
"complete list of fields for each column."
msgstr ""
#: ../../general/base_import/import_faq.rst:79
msgid "Where can I change the date import format?"
msgstr ""
#: ../../general/base_import/import_faq.rst:81
msgid ""
"Odoo can automatically detect if a column is a date and it will try to guess"
" the date format from a set of most used date format. While this process can"
" work for a lot of simple date format, some exotic date format will not be "
"recognize and it is also possible to have some confusion (day and month "
"inverted as example) as it is difficult to guess correctly which part is the"
" day and which one is the month in a date like '01-03-2016'."
msgstr ""
#: ../../general/base_import/import_faq.rst:83
msgid ""
"To view which date format Odoo has found from your file you can check the "
"**Date Format** that is shown when clicking on **Options** under the file "
"selector. If this format is incorrect you can change it to your liking using"
" the *ISO 8601* to define the format."
msgstr ""
#: ../../general/base_import/import_faq.rst:86
msgid ""
"If you are importing an excel (.xls, .xlsx) file, you can use date cells to "
"store dates as the display of dates in excel is different from the way it is"
" stored. That way you will be sure that the date format is correct in Odoo "
"whatever your locale date format is."
msgstr ""
#: ../../general/base_import/import_faq.rst:91
msgid "Can I import numbers with currency sign (e.g.: $32.00)?"
msgstr ""
#: ../../general/base_import/import_faq.rst:93
msgid ""
"Yes, we fully support numbers with parenthesis to represent negative sign as"
" well as numbers with currency sign attached to them. Odoo also "
"automatically detect which thousand/decimal separator you use (you can "
"change those under **options**). If you use a currency symbol that is not "
"known to Odoo, it might not be recognized as a number though and it will "
"crash."
msgstr ""
#: ../../general/base_import/import_faq.rst:95
msgid ""
"Examples of supported numbers (using thirty-two thousands as an example):"
msgstr ""
#: ../../general/base_import/import_faq.rst:97
msgid "32.000,00"
msgstr ""
#: ../../general/base_import/import_faq.rst:98
msgid "32000,00"
msgstr ""
#: ../../general/base_import/import_faq.rst:99
msgid "32,000.00"
msgstr ""
#: ../../general/base_import/import_faq.rst:100
msgid "-32000.00"
msgstr ""
#: ../../general/base_import/import_faq.rst:101
msgid "(32000.00)"
msgstr ""
#: ../../general/base_import/import_faq.rst:102
msgid "$ 32.000,00"
msgstr ""
#: ../../general/base_import/import_faq.rst:103
msgid "(32000.00 €)"
msgstr ""
#: ../../general/base_import/import_faq.rst:105
msgid "Example that will not work:"
msgstr ""
#: ../../general/base_import/import_faq.rst:107
msgid "ABC 32.000,00"
msgstr ""
#: ../../general/base_import/import_faq.rst:108
msgid "$ (32.000,00)"
msgstr ""
#: ../../general/base_import/import_faq.rst:113
msgid "What can I do when the Import preview table isn't displayed correctly?"
msgstr ""
#: ../../general/base_import/import_faq.rst:115
msgid ""
"By default the Import preview is set on commas as field separators and "
"quotation marks as text delimiters. If your csv file does not have these "
"settings, you can modify the File Format Options (displayed under the Browse"
" CSV file bar after you select your file)."
msgstr ""
#: ../../general/base_import/import_faq.rst:117
msgid ""
"Note that if your CSV file has a tabulation as separator, Odoo will not "
"detect the separations. You will need to change the file format options in "
"your spreadsheet application. See the following question."
msgstr ""
#: ../../general/base_import/import_faq.rst:122
msgid ""
"How can I change the CSV file format options when saving in my spreadsheet "
"application?"
msgstr ""
#: ../../general/base_import/import_faq.rst:124
msgid ""
"If you edit and save CSV files in speadsheet applications, your computer's "
"regional settings will be applied for the separator and delimiter. We "
"suggest you use OpenOffice or LibreOffice Calc as they will allow you to "
"modify all three options (in 'Save As' dialog box > Check the box 'Edit "
"filter settings' > Save)."
msgstr ""
#: ../../general/base_import/import_faq.rst:126
msgid ""
"Microsoft Excel will allow you to modify only the encoding when saving (in "
"'Save As' dialog box > click 'Tools' dropdown list > Encoding tab)."
msgstr ""
#: ../../general/base_import/import_faq.rst:131
msgid "What's the difference between Database ID and External ID?"
msgstr ""
#: ../../general/base_import/import_faq.rst:133
msgid ""
"Some fields define a relationship with another object. For example, the "
"country of a contact is a link to a record of the 'Country' object. When you"
" want to import such fields, Odoo will have to recreate links between the "
"different records. To help you import such fields, Odoo provides 3 "
"mechanisms. You must use one and only one mechanism per field you want to "
"import."
msgstr ""
#: ../../general/base_import/import_faq.rst:135
msgid ""
"For example, to reference the country of a contact, Odoo proposes you 3 "
"different fields to import:"
msgstr ""
#: ../../general/base_import/import_faq.rst:137
msgid "Country: the name or code of the country"
msgstr ""
#: ../../general/base_import/import_faq.rst:138
msgid ""
"Country/Database ID: the unique Odoo ID for a record, defined by the ID "
"postgresql column"
msgstr ""
#: ../../general/base_import/import_faq.rst:139
msgid ""
"Country/External ID: the ID of this record referenced in another application"
" (or the .XML file that imported it)"
msgstr ""
#: ../../general/base_import/import_faq.rst:141
msgid "For the country Belgium, you can use one of these 3 ways to import:"
msgstr ""
#: ../../general/base_import/import_faq.rst:143
msgid "Country: Belgium"
msgstr ""
#: ../../general/base_import/import_faq.rst:144
msgid "Country/Database ID: 21"
msgstr ""
#: ../../general/base_import/import_faq.rst:145
msgid "Country/External ID: base.be"
msgstr ""
#: ../../general/base_import/import_faq.rst:147
msgid ""
"According to your need, you should use one of these 3 ways to reference "
"records in relations. Here is when you should use one or the other, "
"according to your need:"
msgstr ""
#: ../../general/base_import/import_faq.rst:149
msgid ""
"Use Country: This is the easiest way when your data come from CSV files that"
" have been created manually."
msgstr ""
#: ../../general/base_import/import_faq.rst:150
msgid ""
"Use Country/Database ID: You should rarely use this notation. It's mostly "
"used by developers as it's main advantage is to never have conflicts (you "
"may have several records with the same name, but they always have a unique "
"Database ID)"
msgstr ""
#: ../../general/base_import/import_faq.rst:151
msgid ""
"Use Country/External ID: Use External ID when you import data from a third "
"party application."
msgstr ""
#: ../../general/base_import/import_faq.rst:153
msgid ""
"When you use External IDs, you can import CSV files with the \"External ID\""
" column to define the External ID of each record you import. Then, you will "
"be able to make a reference to that record with columns like "
"\"Field/External ID\". The following two CSV files give you an example for "
"Products and their Categories."
msgstr ""
#: ../../general/base_import/import_faq.rst:155
msgid ""
"`CSV file for categories "
"<../../_static/example_files/External_id_3rd_party_application_product_categories.csv>`_."
msgstr ""
#: ../../general/base_import/import_faq.rst:157
msgid ""
"`CSV file for Products "
"<../../_static/example_files/External_id_3rd_party_application_products.csv>`_."
msgstr ""
#: ../../general/base_import/import_faq.rst:161
msgid "What can I do if I have multiple matches for a field?"
msgstr ""
#: ../../general/base_import/import_faq.rst:163
msgid ""
"If for example you have two product categories with the child name "
"\"Sellable\" (ie. \"Misc. Products/Sellable\" & \"Other "
"Products/Sellable\"), your validation is halted but you may still import "
"your data. However, we recommend you do not import the data because they "
"will all be linked to the first 'Sellable' category found in the Product "
"Category list (\"Misc. Products/Sellable\"). We recommend you modify one of "
"the duplicates' values or your product category hierarchy."
msgstr ""
#: ../../general/base_import/import_faq.rst:165
msgid ""
"However if you do not wish to change your configuration of product "
"categories, we recommend you use make use of the external ID for this field "
"'Category'."
msgstr ""
#: ../../general/base_import/import_faq.rst:170
msgid ""
"How can I import a many2many relationship field (e.g. a customer that has "
"multiple tags)?"
msgstr ""
#: ../../general/base_import/import_faq.rst:172
msgid ""
"The tags should be separated by a comma without any spacing. For example, if"
" you want your customer to be linked to both tags 'Manufacturer' and "
"'Retailer' then you will encode \"Manufacturer,Retailer\" in the same column"
" of your CSV file."
msgstr ""
#: ../../general/base_import/import_faq.rst:174
msgid ""
"`CSV file for Manufacturer, Retailer "
"<../../_static/example_files/m2m_customers_tags.csv>`_."
msgstr ""
#: ../../general/base_import/import_faq.rst:179
msgid ""
"How can I import a one2many relationship (e.g. several Order Lines of a "
"Sales Order)?"
msgstr ""
#: ../../general/base_import/import_faq.rst:181
msgid ""
"If you want to import sales order having several order lines; for each order"
" line, you need to reserve a specific row in the CSV file. The first order "
"line will be imported on the same row as the information relative to order. "
"Any additional lines will need an addtional row that does not have any "
"information in the fields relative to the order. As an example, here is "
"purchase.order_functional_error_line_cant_adpat.CSV file of some quotations "
"you can import, based on demo data."
msgstr ""
#: ../../general/base_import/import_faq.rst:184
msgid ""
"`File for some Quotations "
"<../../_static/example_files/purchase.order_functional_error_line_cant_adpat.csv>`_."
msgstr ""
#: ../../general/base_import/import_faq.rst:186
msgid ""
"The following CSV file shows how to import purchase orders with their "
"respective purchase order lines:"
msgstr ""
#: ../../general/base_import/import_faq.rst:188
msgid ""
"`Purchase orders with their respective purchase order lines "
"<../../_static/example_files/o2m_purchase_order_lines.csv>`_."
msgstr ""
#: ../../general/base_import/import_faq.rst:190
msgid ""
"The following CSV file shows how to import customers and their respective "
"contacts:"
msgstr ""
#: ../../general/base_import/import_faq.rst:192
msgid ""
"`Customers and their respective contacts "
"<../../_static/example_files/o2m_customers_contacts.csv>`_."
msgstr ""
#: ../../general/base_import/import_faq.rst:197
msgid "Can I import several times the same record?"
msgstr ""
#: ../../general/base_import/import_faq.rst:199
msgid ""
"If you import a file that contains one of the column \"External ID\" or "
"\"Database ID\", records that have already been imported will be modified "
"instead of being created. This is very usefull as it allows you to import "
"several times the same CSV file while having made some changes in between "
"two imports. Odoo will take care of creating or modifying each record "
"depending if it's new or not."
msgstr ""
#: ../../general/base_import/import_faq.rst:201
msgid ""
"This feature allows you to use the Import/Export tool of Odoo to modify a "
"batch of records in your favorite spreadsheet application."
msgstr ""
#: ../../general/base_import/import_faq.rst:206
msgid "What happens if I do not provide a value for a specific field?"
msgstr ""
#: ../../general/base_import/import_faq.rst:208
msgid ""
"If you do not set all fields in your CSV file, Odoo will assign the default "
"value for every non defined fields. But if you set fields with empty values "
"in your CSV file, Odoo will set the EMPTY value in the field, instead of "
"assigning the default value."
msgstr ""
#: ../../general/base_import/import_faq.rst:213
msgid "How to export/import different tables from an SQL application to Odoo?"
msgstr ""
#: ../../general/base_import/import_faq.rst:215
msgid ""
"If you need to import data from different tables, you will have to recreate "
"relations between records belonging to different tables. (e.g. if you import"
" companies and persons, you will have to recreate the link between each "
"person and the company they work for)."
msgstr ""
#: ../../general/base_import/import_faq.rst:217
msgid ""
"To manage relations between tables, you can use the \"External ID\" "
"facilities of Odoo. The \"External ID\" of a record is the unique identifier"
" of this record in another application. This \"External ID\" must be unique "
"accoss all the records of all objects, so it's a good practice to prefix "
"this \"External ID\" with the name of the application or table. (like "
"'company_1', 'person_1' instead of '1')"
msgstr ""
#: ../../general/base_import/import_faq.rst:219
msgid ""
"As an example, suppose you have a SQL database with two tables you want to "
"import: companies and persons. Each person belong to one company, so you "
"will have to recreate the link between a person and the company he work for."
" (If you want to test this example, here is a <a "
"href=\"/base_import/static/csv/database_import_test.sql\">dump of such a "
"PostgreSQL database</a>)"
msgstr ""
#: ../../general/base_import/import_faq.rst:221
msgid ""
"We will first export all companies and their \"External ID\". In PSQL, write"
" the following command:"
msgstr ""
#: ../../general/base_import/import_faq.rst:227
msgid "This SQL command will create the following CSV file::"
msgstr ""
#: ../../general/base_import/import_faq.rst:234
msgid ""
"To create the CSV file for persons, linked to companies, we will use the "
"following SQL command in PSQL:"
msgstr ""
#: ../../general/base_import/import_faq.rst:240
msgid "It will produce the following CSV file::"
msgstr ""
#: ../../general/base_import/import_faq.rst:248
msgid ""
"As you can see in this file, Fabien and Laurence are working for the Bigees "
"company (company_1) and Eric is working for the Organi company. The relation"
" between persons and companies is done using the External ID of the "
"companies. We had to prefix the \"External ID\" by the name of the table to "
"avoid a conflict of ID between persons and companies (person_1 and company_1"
" who shared the same ID 1 in the orignial database)."
msgstr ""
#: ../../general/base_import/import_faq.rst:250
msgid ""
"The two files produced are ready to be imported in Odoo without any "
"modifications. After having imported these two CSV files, you will have 4 "
"contacts and 3 companies. (the firsts two contacts are linked to the first "
"company). You must first import the companies and then the persons."
msgstr ""
#: ../../general/odoo_basics.rst:3
msgid "BASICS"
msgstr ""
#: ../../general/odoo_basics/add_user.rst:3
msgid "How to add a user"
msgstr ""
#: ../../general/odoo_basics/add_user.rst:5
msgid ""
"Odoo provides you with the option to add additional users at any given "
"point."
msgstr ""
#: ../../general/odoo_basics/add_user.rst:9
msgid "Add individual users"
msgstr ""
#: ../../general/odoo_basics/add_user.rst:11
msgid ""
"From the Settings module, go to the submenu :menuselection:`Users --> Users`"
" and click on **CREATE.** First add the name of your new user and the "
"professional email address - the one he will use to log into Odoo instance -"
" and a picture."
msgstr ""
#: ../../general/odoo_basics/add_user.rst:19
msgid ""
"Under Access Rights, you can choose which applications your user can access "
"and use. Different levels of rights are available depending on the app."
msgstr ""
#: ../../general/odoo_basics/add_user.rst:23
msgid ""
"When you’re done editing the page and have clicked on **SAVE**, an "
"invitation email will automatically be sent to the user. The user must click"
" on it to accept the invitation to your instance and create a log-in."
msgstr ""
#: ../../general/odoo_basics/add_user.rst:32
msgid ""
"Remember that each additional user will increase your subscription fees. "
"Refer to our `*Pricing page* <https://www.odoo.com/pricing>`__ for more "
"information."
msgstr ""
#: ../../general/odoo_basics/add_user.rst:39
msgid ""
"You can also add a new user on the fly from your dashboard. From the above "
"screenshot, enter the email address of the user you would like to add and "
"click on **INVITE**. The user will receive an email invite containing a link"
" to set his password. You will then be able to define his accesses rights "
"under the :menuselection:`Settings --> Users menu`."
msgstr ""
#: ../../general/odoo_basics/add_user.rst:45
msgid ""
"`Deactivating Users <../../db_management/documentation.html#deactivating-"
"users>`_"
msgstr ""
#: ../../general/odoo_basics/add_user.rst:46
msgid ":doc:`../../crm/salesteam/setup/create_team`"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:3
msgid "Manage Odoo in your own language"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:5
msgid ""
"Odoo provides you with the option to manage Odoo in different languages, and"
" each user can use Odoo in his own language ."
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:9
msgid "Load your desired language"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:11
msgid ""
"The first thing to do is to load your desired language on your Odoo "
"instance."
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:14
msgid ""
"From the general dashboard click on the **Settings** app; on the top left of"
" the page select :menuselection:`Translations --> Load a Translation`, "
"select a language to install and click on **LOAD.**"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:23
msgid ""
"If you check the \"Websites to translate\" checkbox you will have the option"
" to change the navigation language on your website."
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:27
msgid "Change your language"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:29
msgid ""
"You can change the language to the installed language by going to the drop-"
"down menu at the top right side of the screen, choose **Preferences**."
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:36
msgid ""
"Then change the Language setting to your installed language and click "
"**SAVE.**"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:42
msgid "Open a new menu to view the changes."
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:45
msgid "Change another user's language"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:47
msgid ""
"Odoo also gives you the possibility for each user to choose his preferred "
"language."
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:50
msgid ""
"To change the language for a different user, choose :menuselection:`Users "
"--> Users` from the Settings app. Here you have a list of all users and you "
"can choose the user who you'd like to change the language for. Select the "
"user and click on **Edit** in the top left corner. Under Preferences you can"
" change the Language to any previously installed language and click "
"**SAVE.**"
msgstr ""
#: ../../general/odoo_basics/choose_language.rst:61
msgid ":doc:`../../website/publish/translate`"
msgstr ""

635
locale/tr/LC_MESSAGES/getting_started.po Normal file
View File

@ -0,0 +1,635 @@
# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-20 15:45+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../getting_started/documentation.rst:5
msgid "Odoo Online Implementation"
msgstr ""
#: ../../getting_started/documentation.rst:7
msgid ""
"This document summarizes **Odoo's Online services**, our Success Pack "
"**implementation methodology**, and *best practices* to **get started** with"
" our product."
msgstr ""
#: ../../getting_started/documentation.rst:11
msgid ""
"*We recommend that new Odoo Online customers read this document before the "
"kick-off call with our project manager. This way, we save time and don't "
"have to use your hours from the success pack discussing the basics.*"
msgstr ""
#: ../../getting_started/documentation.rst:16
msgid ""
"*If you have not read this document, our project manager will review this "
"with you at the time of the kick-off call.*"
msgstr ""
#: ../../getting_started/documentation.rst:20
msgid "Getting Started"
msgstr ""
#: ../../getting_started/documentation.rst:22
msgid ""
"Do not wait for the kick-off meeting to begin playing with the software. The"
" more exposure you have with Odoo, the more time you will save later during "
"the implementation."
msgstr ""
#: ../../getting_started/documentation.rst:26
msgid ""
"Once you purchase an Odoo Online subscription, you will receive instructions"
" by e-mail on how to activate or create your database. From this email, you "
"can activate your existing Odoo database or create a new one from scratch."
msgstr ""
#: ../../getting_started/documentation.rst:31
msgid ""
"If you did not receive this email, e.g. because the payment was made by "
"someone else in your company, contact our support using our `online support "
"form <https://www.odoo.com/help>`__."
msgstr ""
#: ../../getting_started/documentation.rst:38
msgid ""
"Fill in the sign-in or sign-up screens and you will get your first Odoo "
"database ready to be used."
msgstr ""
#: ../../getting_started/documentation.rst:41
msgid ""
"In order to familiarize yourself with the user interface, take a few minutes"
" to create records: *products, customers, opportunities or projects / "
"tasks*. Follow the blinking dots, they give you tips about the user "
"interface as shown in the picture below."
msgstr ""
#: ../../getting_started/documentation.rst:47
msgid "|left_pic|"
msgstr ""
#: ../../getting_started/documentation.rst:47
msgid "|right_pic|"
msgstr ""
#: ../../getting_started/documentation.rst:50
msgid ""
"Once you get used to the user interface, have a look at the implementation "
"planners. These are accessible from the Settings app, or from the top "
"progress bar on the right hand side of the main applications."
msgstr ""
#: ../../getting_started/documentation.rst:58
msgid "These implementation planners will:"
msgstr ""
#: ../../getting_started/documentation.rst:60
msgid "help you define your goals and KPIs for each application,"
msgstr ""
#: ../../getting_started/documentation.rst:62
msgid "guide you through the different configuration steps,"
msgstr ""
#: ../../getting_started/documentation.rst:64
msgid "and provide you with tips and tricks to getting the most out of Odoo."
msgstr ""
#: ../../getting_started/documentation.rst:66
msgid ""
"Fill in the first steps of the implementation planner (goals, expectations "
"and KPIs). Our project manager will review them with you during the "
"implementation process."
msgstr ""
#: ../../getting_started/documentation.rst:73
msgid ""
"If you have questions or need support, our project manager will guide you "
"through all the steps. But you can also:"
msgstr ""
#: ../../getting_started/documentation.rst:76
msgid ""
"Read the documentation on our website: "
"`https://www.odoo.com/documentation/user "
"<https://www.odoo.com/documentation/user>`__"
msgstr ""
#: ../../getting_started/documentation.rst:79
msgid ""
"Watch the videos on our eLearning platform (Free with your first Success "
"Pack): `https://odoo.thinkific.com/courses/odoo-functional "
"<https://odoo.thinkific.com/courses/odoo-functional>`__"
msgstr ""
#: ../../getting_started/documentation.rst:82
msgid ""
"Watch the webinars on our `Youtube channel "
"<https://www.youtube.com/user/OpenERPonline>`__"
msgstr ""
#: ../../getting_started/documentation.rst:85
msgid ""
"Or send your questions to our online support through our `online support "
"form <https://www.odoo.com/help>`__."
msgstr ""
#: ../../getting_started/documentation.rst:89
msgid "What do we expect from you?"
msgstr ""
#: ../../getting_started/documentation.rst:91
msgid ""
"We are used to deploying fully featured projects within 25 to 250 hours of "
"services, which is much faster than any other ERP vendor on the market. Most"
" projects are completed between 1 to 9 calendar months."
msgstr ""
#: ../../getting_started/documentation.rst:95
msgid ""
"But what really **differentiates between a successful implementation and a "
"slow one, is you, the customer!** From our experience, when our customer is "
"engaged and proactive the implementation is smooth."
msgstr ""
#: ../../getting_started/documentation.rst:100
msgid "Your internal implementation manager"
msgstr ""
#: ../../getting_started/documentation.rst:102
msgid ""
"We ask that you maintain a single point of contact within your company to "
"work with our project manager on your Odoo Implementation. This is to ensure"
" efficiency and a single knowledge base in your company. Additionally, this "
"person must:"
msgstr ""
#: ../../getting_started/documentation.rst:107
msgid ""
"**be available at least 2 full days a week** for the project, otherwise you "
"risk slowing down your implementation. More is better with the fastest "
"implementations having a full time project manager."
msgstr ""
#: ../../getting_started/documentation.rst:111
msgid ""
"**have authority to take decisions** on their own. Odoo usually transforms "
"all departments within a company for the better. There can be many small "
"details that need quick turn arounds for answers and if there is too much "
"back and forth between several internal decision makers within your company "
"it could potentially seriously slow everything down."
msgstr ""
#: ../../getting_started/documentation.rst:117
msgid ""
"**have the leadership** to train and enforce policies internally with full "
"support from all departments and top management, or be part of top "
"management."
msgstr ""
#: ../../getting_started/documentation.rst:121
msgid "Integrate 90% of your business, not 100%"
msgstr ""
#: ../../getting_started/documentation.rst:123
msgid ""
"You probably chose Odoo because no other software allows for such a high "
"level of automation, feature coverage, and integration. But **don't be an "
"extremist.**"
msgstr ""
#: ../../getting_started/documentation.rst:127
msgid ""
"Customizations cost you time, money, are more complex to maintain, add risks"
" to the implementation, and can cause issues with upgrades."
msgstr ""
#: ../../getting_started/documentation.rst:130
msgid ""
"Standard Odoo can probably cover 90% of your business processes and "
"requirements. Be flexible on the remaining 10%, otherwise that 10% will cost"
" you twice the original project price. One always underestimates the hidden "
"costs of customization."
msgstr ""
#: ../../getting_started/documentation.rst:134
msgid ""
"**Do it the Odoo way, not yours.** Be flexible, use Odoo the way it was "
"designed. Learn how it works and don't try to replicate the way your old "
"system(s) works."
msgstr ""
#: ../../getting_started/documentation.rst:138
msgid ""
"**The project first, customizations second.** If you really want to "
"customize Odoo, phase it towards the end of the project, ideally after "
"having been in production for several months. Once a customer starts using "
"Odoo, they usually drop about 60% of their customization requests as they "
"learn to perform their work flows out of the box, or the Odoo way. It is "
"more important to have all your business processes working than customizing "
"a screen to add a few fields here and there or automating a few e-mails."
msgstr ""
#: ../../getting_started/documentation.rst:147
msgid ""
"Our project managers are trained to help you make the right decisions and "
"measure the tradeoffs involved but it is much easier if you are aligned with"
" them on the objectives. Some processes may take more time than your "
"previous system(s), however you need to weigh that increase in time with "
"other decreases in time for other processes. If the net time spent is "
"decreased with your move to Odoo than you are already ahead."
msgstr ""
#: ../../getting_started/documentation.rst:155
msgid "Invest time in learning Odoo"
msgstr ""
#: ../../getting_started/documentation.rst:157
msgid ""
"Start your free trial and play with the system. The more comfortable you are"
" with navigating Odoo, the better your decisions will be and the quicker and"
" easier your training phases will be."
msgstr ""
#: ../../getting_started/documentation.rst:161
msgid ""
"Nothing replaces playing with the software, but here are some extra "
"resources:"
msgstr ""
#: ../../getting_started/documentation.rst:164
msgid ""
"Documentation: `https://www.odoo.com/documentation/user "
"<https://www.odoo.com/documentation/user>`__"
msgstr ""
#: ../../getting_started/documentation.rst:167
msgid ""
"Introduction Videos: `https://www.odoo.com/r/videos "
"<https://www.odoo.com/r/videos>`__"
msgstr ""
#: ../../getting_started/documentation.rst:170
msgid ""
"Customer Reviews: `https://www.odoo.com/blog/customer-reviews-6 "
"<https://www.odoo.com/blog/customer-reviews-6>`__"
msgstr ""
#: ../../getting_started/documentation.rst:174
msgid "Get things done"
msgstr ""
#: ../../getting_started/documentation.rst:176
msgid ""
"Want an easy way to start using Odoo? Install Odoo Notes to manage your to-"
"do list for the implementation: `https://www.odoo.com/page/notes "
"<https://www.odoo.com/page/notes>`__. From your Odoo home, go to Apps and "
"install the Notes application."
msgstr ""
#: ../../getting_started/documentation.rst:184
msgid "This module allows you to:"
msgstr ""
#: ../../getting_started/documentation.rst:186
msgid "Manage to-do lists for better interactions with your consultant;"
msgstr ""
#: ../../getting_started/documentation.rst:188
msgid "Share Odoo knowledge & good practices with your employees;"
msgstr ""
#: ../../getting_started/documentation.rst:190
msgid ""
"Get acquainted with all the generic tools of Odoo: Messaging, Discussion "
"Groups, Kanban Dashboard, etc."
msgstr ""
#: ../../getting_started/documentation.rst:197
msgid ""
"This application is even compatible with the Etherpad platform "
"(http://etherpad.org). To use these collaborative pads rather than standard "
"Odoo Notes, install the following add-on: Memos Pad."
msgstr ""
#: ../../getting_started/documentation.rst:202
msgid "What should you expect from us?"
msgstr ""
#: ../../getting_started/documentation.rst:205
msgid "Subscription Services"
msgstr ""
#: ../../getting_started/documentation.rst:208
msgid "Cloud Hosting"
msgstr ""
#: ../../getting_started/documentation.rst:210
msgid ""
"Odoo provides a top notch cloud infrastructure including backups in three "
"different data centers, database replication, the ability to duplicate your "
"instance in 10 minutes, and more!"
msgstr ""
#: ../../getting_started/documentation.rst:214
msgid ""
"Odoo Online SLA: `https://www.odoo.com/page/odoo-online-sla "
"<https://www.odoo.com/page/odoo-online-sla>`__\\"
msgstr ""
#: ../../getting_started/documentation.rst:217
msgid ""
"Odoo Online Security: `https://www.odoo.com/page/security "
"<https://www.odoo.com/fr_FR/page/security>`__"
msgstr ""
#: ../../getting_started/documentation.rst:220
msgid ""
"Privacy Policies: `https://www.odoo.com/page/odoo-privacy-policy "
"<https://www.odoo.com/page/odoo-privacy-policy>`__"
msgstr ""
#: ../../getting_started/documentation.rst:224
msgid "Support"
msgstr ""
#: ../../getting_started/documentation.rst:226
msgid ""
"Your Odoo Online subscription includes an **unlimited support service at no "
"extra cost, 24/5, Monday to Friday**. To cover 24 hours, our teams are in "
"San Francisco, Belgium and India. Questions could be about anything and "
"everything from: how to use or configure, bugfix requests, payments or "
"subscription issues."
msgstr ""
#: ../../getting_started/documentation.rst:232
msgid ""
"Our support can be contacted through our `online support form "
"<https://www.odoo.com/help>`__."
msgstr ""
#: ../../getting_started/documentation.rst:235
msgid ""
"Note: The support team cannot develop new features, customize, import data "
"or train your users. These services are provided by your dedicated project "
"manager, as part of the Success Pack."
msgstr ""
#: ../../getting_started/documentation.rst:240
msgid "Upgrades"
msgstr ""
#: ../../getting_started/documentation.rst:242
msgid ""
"Once every two months, Odoo releases a new version. You will get an upgrade "
"button within the **Manage Your Databases** screen. Upgrading your database "
"is at your own discretion, but allows you to benefit from new features."
msgstr ""
#: ../../getting_started/documentation.rst:247
msgid ""
"We provide the option to upgrade in a test environment so that you can "
"evaluate a new version or train your team before the roll out. Simply fill "
"our `online support form <https://www.odoo.com/help>`__ to make this "
"request."
msgstr ""
#: ../../getting_started/documentation.rst:252
msgid "Success Pack Services"
msgstr ""
#: ../../getting_started/documentation.rst:254
msgid ""
"The Success Pack is a package of premium hour-based services performed by a "
"dedicated project manager and business analyst. The list of services "
"according to your success pack is detailed online: `https://www.odoo.com"
"/pricing-packs <https://www.odoo.com/pricing-packs>`__"
msgstr ""
#: ../../getting_started/documentation.rst:259
msgid ""
"The goal of the project manager is to help you get to production within the "
"defined time frame and budget, i.e. the initial number of hours defined in "
"your success pack."
msgstr ""
#: ../../getting_started/documentation.rst:263
msgid "His/her role includes:"
msgstr ""
#: ../../getting_started/documentation.rst:265
msgid ""
"**Project Management:** review of your objectives & expectations, phasing of"
" the implementation (road map), mapping of your business needs and the Odoo "
"features."
msgstr ""
#: ../../getting_started/documentation.rst:269
msgid "**Customized Support:** by phone, e-mail or webinar."
msgstr ""
#: ../../getting_started/documentation.rst:271
msgid ""
"**Training, Coaching, and Onsite Consulting:** remote trainings via screen "
"sharing or training on premises. For on premise training sessions, you will "
"be expected to pay extra for travel expenses and accommodations for your "
"consultant."
msgstr ""
#: ../../getting_started/documentation.rst:276
msgid ""
"**Configuration:** decisions about how to implement specific needs in Odoo "
"and advanced configuration. (e.g. logistic routes, advanced pricing "
"structures, etc.)"
msgstr ""
#: ../../getting_started/documentation.rst:280
msgid ""
"**Data Import**: we can do it or assist you on how to do it with a template "
"prepared by the project manager."
msgstr ""
#: ../../getting_started/documentation.rst:283
msgid ""
"If you have subscribed to a **Custom App**, you benefit from following extra"
" services:"
msgstr ""
#: ../../getting_started/documentation.rst:286
msgid "**Customization of screens**"
msgstr ""
#: ../../getting_started/documentation.rst:288
msgid ""
"**Customization of reports (PDF):** our project managers have access to "
"developers for advanced customizations."
msgstr ""
#: ../../getting_started/documentation.rst:291
msgid ""
"**Website Design:** standard themes are provided to get started at no extra "
"cost. However, our project manager can coach you on how to utilize the "
"building blocks of the website designer. The time spent will consume hours "
"of your success pack."
msgstr ""
#: ../../getting_started/documentation.rst:296
msgid ""
"**Workflow automations:** e.g. setting values in fields based on triggers, "
"sending reminders by emails, automating actions, etc. For very advanced "
"automations, our project managers have access to Odoo developers."
msgstr ""
#: ../../getting_started/documentation.rst:302
msgid "Implementation Methodology"
msgstr ""
#: ../../getting_started/documentation.rst:304
msgid ""
"We follow a **lean and hands-on methodology**, that is used to put customers"
" in production in a short period of time and at a low cost."
msgstr ""
#: ../../getting_started/documentation.rst:307
msgid ""
"After the kick-off meeting, we define a phasing plan to deploy Odoo "
"progressively, by groups of apps."
msgstr ""
#: ../../getting_started/documentation.rst:313
msgid ""
"The goal of the **Kick-off call** is for our project manager to come to an "
"understanding of your business in order to propose an implementation plan "
"(phasing). Each phase is the deployment of a set applications that you will "
"fully use in production at the end of the phase."
msgstr ""
#: ../../getting_started/documentation.rst:319
msgid "For every phase, the steps are the following:"
msgstr ""
#: ../../getting_started/documentation.rst:321
msgid ""
"**On Boarding:** Odoo's project manager will review Odoo's business flows "
"with you, according to your business. The goal is to train you, validate the"
" business process and configure according to your specific needs."
msgstr ""
#: ../../getting_started/documentation.rst:326
msgid ""
"**Data:** created manually or imported from your existing system. You are "
"responsible to export the data from your existing system and Odoo's project "
"manager will import them in Odoo."
msgstr ""
#: ../../getting_started/documentation.rst:330
msgid ""
"**Training:** once your applications are set up, your data imported, and the"
" system is working smoothly, you will train your users. There will be some "
"back and forth with your Odoo project manager to answer questions and "
"process your feedback."
msgstr ""
#: ../../getting_started/documentation.rst:335
msgid "**Production**: Once everyone is trained, your users start using Odoo."
msgstr ""
#: ../../getting_started/documentation.rst:338
msgid ""
"Once you are comfortable using Odoo, we will fine-tune the process and "
"**automate** some tasks and do the remaining customizations (**extra screens"
" and reports**)."
msgstr ""
#: ../../getting_started/documentation.rst:342
msgid ""
"Once all applications are deployed and users are comfortable on Odoo, our "
"project manager will not work on your project anymore (unless you have new "
"needs) and you will use the support service if you have further questions."
msgstr ""
#: ../../getting_started/documentation.rst:348
msgid "Managing your databases"
msgstr ""
#: ../../getting_started/documentation.rst:350
msgid ""
"To access your databases, go to Odoo.com, sign in and click **My Databases**"
" in the drop-down menu at the top right corner."
msgstr ""
#: ../../getting_started/documentation.rst:356
msgid ""
"Odoo gives you the opportunity to test the system before going live or "
"before upgrading to a newer version. Do not mess up your working environment"
" with test data!"
msgstr ""
#: ../../getting_started/documentation.rst:360
msgid ""
"In that purpose, you can create as many free trials as you want (available "
"for 15 days). Those instances can be instant copies of your working "
"environment. To do so, go to the Odoo.com account in **My Organizations** "
"page and click **Duplicate**."
msgstr ""
#: ../../getting_started/documentation.rst:371
msgid ""
"You can find more information on how to manage your databases :ref:`here "
"<db_management/documentation>`."
msgstr ""
#: ../../getting_started/documentation.rst:375
msgid "Customer Success"
msgstr ""
#: ../../getting_started/documentation.rst:377
msgid ""
"Odoo is passionate about delighting our customers and ensuring that they "
"have all the resources needed to complete their project."
msgstr ""
#: ../../getting_started/documentation.rst:380
msgid ""
"During the implementation phase, your point of contact is the project "
"manager and eventually the support team."
msgstr ""
#: ../../getting_started/documentation.rst:383
msgid ""
"Once you are in production, you will probably have less interaction with "
"your project manager. At that time, we will assign a member of our Client "
"Success Team to you. They are specialized in the long-term relationship with"
" our customers. They will contact you to showcase new versions, improve the "
"way you work with Odoo, assess your new needs, etc..."
msgstr ""
#: ../../getting_started/documentation.rst:390
msgid ""
"Our internal goal is to keep customers for at least 10 years and offer them "
"a solution that grows with their needs!"
msgstr ""
#: ../../getting_started/documentation.rst:393
msgid "Welcome aboard and enjoy your Odoo experience!"
msgstr ""
#: ../../getting_started/documentation.rst:396
msgid ":doc:`../../db_management/documentation`"
msgstr ""

22
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@ -0,0 +1,22 @@
# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../index.rst:3
msgid "Odoo User Documentation"
msgstr ""

7666
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729
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@ -0,0 +1,729 @@
# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../manufacturing.rst:5
msgid "Manufacturing"
msgstr ""
#: ../../manufacturing/operations.rst:3
msgid "Manufacturing Operations"
msgstr ""
#: ../../manufacturing/operations/replenishment.rst:3
msgid "Replenishment Strategies"
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:3
msgid "How to select the right replenishment strategy"
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:5
msgid ""
"Minimum Stock rules and Make to Order have similar consequences but "
"different rules. They should be used depending on your manufacturing and "
"delivery strategies."
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:10
msgid "Terminology"
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:13
msgid "Minimum stock rule"
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:15
msgid ""
"Minimum Stock rules are used to ensure that you always have the minimum "
"amount of a product in stock in order to manufacture your products and/or "
"answer to your customer needs. When the stock level of a product reaches its"
" minimum the system will automatically generate a procurement order with the"
" quantity needed to reach the maximum stock level."
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:22
#: ../../manufacturing/operations/replenishment/strategies.rst:58
msgid "Make to Order"
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:24
msgid ""
"The Make to Order function will trigger a Purchase Order of the amount of "
"the Sales Order related to the product. The system will **not** check the "
"current stock. This means that a draft purchase order will be generated "
"regardless of the quantity on hand of the product."
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:30
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:27
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:62
msgid "Configuration"
msgstr "Yapılandırma"
#: ../../manufacturing/operations/replenishment/strategies.rst:33
msgid "Minimum stock rules"
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:35
msgid ""
"The Minimum Stock Rules configuration is available through your Inventory "
"module. In the Inventory Control menu select \"Reordering Rule\" in the drop"
" down menu. There, click on \"Create\" to set minimum and maximum stock "
"values for a given product."
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:44
msgid ""
"Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
"multiple\" fields"
msgstr ""
#: ../../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 ""
#: ../../manufacturing/operations/replenishment/strategies.rst:54
msgid ""
"Don't forget to select the right product type. A consumable can not be "
"stocked and will thus not be accounted for in the stock valuation."
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:60
msgid ""
"The Make to Order configuration is available on your product form through "
"your :menuselection:`Inventory --> Inventory control --> Products` (or any "
"other module where products are available)."
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:64
msgid "On the product form, under Inventory, click on \"Make To Order\"."
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:70
msgid "Choice between the two options"
msgstr ""
#: ../../manufacturing/operations/replenishment/strategies.rst:72
msgid ""
"The choice between the two options is thus dependent of your inventory "
"strategy. If you prefer to have a buffer and always have at least a minimum "
"amount, the minimum stock rule should be used. If you want to reorder your "
"stocks only if your sale is confirmed it is better to use the Make to Order."
msgstr ""
#: ../../manufacturing/overview.rst:3
msgid "Overview"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials.rst:3
#: ../../manufacturing/overview/main_concepts/terminologies.rst:6
msgid "Bill of Materials"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:3
msgid "How to Sell a Set of Products as a Kit"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:5
msgid ""
"A *kit* is a set of components that are delivered without first being "
"assembled or mixed. Kits are described in Odoo using *bills of materials*. "
"There are two basic ways to configure kits, depending on how stock of the "
"kit product is to be managed. In either case, both the Inventory and "
"Manufacturing apps must be installed."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:12
msgid "Manage Stock of Component Products"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:14
msgid ""
"If you would like to assemble kits as they are ordered, managing stock of "
"the kit *components* only, you will use a Kit BoM without a manufacturing "
"step."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:18
msgid ""
"A product using a Kit BoM will appear as a single line item on a quotation "
"and sales order, but will generate a delivery order with one line item for "
"each of the components of the kit. In the examples below, the image at left "
"shows a sales order for the kit \"Custom Computer Kit\", while the image at "
"right shows the corresponding delivery order."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:24
msgid "|image0|\\ |image1|"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:29
msgid ""
"From the **Products** menu in either the Inventory or Manufacturing app, "
"create each component product as you would any other product, then create "
"the top-level, or kit product. The kit product should have only the route "
"**Manufacture** set. Because you cannot track the stock of kit products, the"
" Product Type should be set to **Consumable**. Because a kit product cannot "
"be purchased, **Can be Purchased** should be unchecked."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:37
msgid ""
"All other parameters on the kit product may be modified according to your "
"preference. The component products require no special configuration."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:44
msgid ""
"Once the products are configured, create a bill of materials for the kit "
"product. Add each component and its quantity. Select the BoM Type **Ship "
"this product as a set of components**. All other options may be left with "
"their default values."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:53
msgid "Manage Stock of Kit Product and Component Products"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:55
msgid ""
"If you would like to manage stock of the top-level kit product, you will use"
" a standard BoM with a manufacturing step instead of a Kit BoM. When using a"
" standard BoM to assemble kits, a manufacturing order will be created. The "
"manufacturing order must be registered as completed before the kit product "
"will appear in your stock."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:64
msgid ""
"On the kit product, select the route **Manufacture**. You may also select "
"**Make to Order**, which will create a manufacturing order whenever a sales "
"order is confirmed. Select the product type **Stockable Product** to enable "
"stock management."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/kit_shipping.rst:72
msgid ""
"When you create the bill of materials, select the BoM Type **Manufacture "
"this product**. The assembly of the kit will be described by a manufacturing"
" order rather than a packing operation."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:3
msgid "How to manage BoMs for product variants"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:5
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:125
msgid ""
"Odoo allows you to use one bill of materials for multiple variants of the "
"same product. Simply enable variants from :menuselection:`Configuration --> "
"Settings`."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:12
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:132
msgid ""
"You will then be able to specify which component lines are to be used in the"
" manufacture of each product variant. You may specify multiple variants for "
"each line. If no variant is specified, the line will be used for all "
"variants."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/product_variants.rst:17
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:137
msgid ""
"When defining variant BoMs on a line-item-basis, the **Product Variant** "
"field in the main section of the BoM should be left blank. This field is "
"used when creating a BoM for one variant of a product only."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:3
msgid "How to manage semi-finished products"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:5
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:83
msgid ""
"A subassembly is a manufactured product which is intended to be used as a "
"component of another manufactured product. You may wish to employ sub-"
"assemblies to simplify a complex BoM, to more accurately represent your "
"manufacturing flow, or to use the same subassembly in multiple BoMs. A BoM "
"that employs subassemblies is often referred to as a multi-level BoM."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:12
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:90
msgid ""
"Multi-level bills of materials in Odoo are accomplished by creating a top-"
"level BoM and subassembly BoMs. Next, the procurement route of the "
"subassembly product is defined. This ensures that every time a manufacturing"
" order for the top-level product is created, a manufacturing order for each "
"subassembly is created as well."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:19
msgid "Configure the Top -Level Product BoM"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:21
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:99
msgid ""
"To configure a multi-level BoM, create the top-level product and its BoM. "
"Include any subassemblies in the list of components. Create a BoM for each "
"subassembly as you would for any product."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:29
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:107
msgid "Configure the Subassembly Product Data"
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:31
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:109
msgid ""
"On the product form of the subassembly, you must select the routes "
"**Manufacture** and **Make To Order**. The **Manufacture** route takes "
"precedence over the **Buy** route, so selecting the latter will have no "
"effect."
msgstr ""
#: ../../manufacturing/overview/bill_of_materials/sub_assemblies.rst:39
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:117
msgid ""
"If you would like to be able to purchase the subassembly in addition to "
"manufacturing it, select **Can be Purchased**. All other fields on the "
"subassembly product form may be configured according to your preference."
msgstr ""
#: ../../manufacturing/overview/getting_started.rst:3
msgid "Getting Started"
msgstr ""
#: ../../manufacturing/overview/getting_started.rst:5
msgid "How to consume composents to make a finished product"
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:3
msgid "How to create a Bill of Materials"
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:5
msgid ""
"A bill of materials (BoM) is a document that describes the component "
"products, the quantity of each component, and the process required to "
"manufacture a product, including a routing and individual steps."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:9
msgid ""
"In Odoo, each product may have multiple BoMs associated with it, but a BoM "
"can only be associated with a single product. A single BoM can, however, "
"describe multiple variants of the same product."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:14
msgid "Setting up a Basic BoM"
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:16
msgid ""
"If you choose to manage your manufacturing operations using manufacturing "
"orders only, you will define basic bills of materials without routings. For "
"more information about which method of management to use, review the "
"**Getting Started** section of the *Manufacturing* chapter of the "
"documentation."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:22
msgid ""
"Before creating your first bill of materials, you will need to create a "
"product and at least one component (components are considered products in "
"Odoo). You can do so from :menuselection:`Master Data --> Products`, or on "
"the fly from the relevant fields on the BoM form. Review the Inventory "
"chapter for more information about configuring products. Once you have "
"created a product and at least one component, select them from the relevant "
"dropdown menus to add them to your bill of materials. A new bill of "
"materials can be created from :menuselection:`Master Data --> Bills of "
"Materials`, or using the button on the top of the product form."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:32
msgid ""
"Under the **Miscellaneous** tab, you can fill additional fields. "
"**Sequence** defines the order in which your BoMs will be selected for "
"production orders, with lower numbers having higher priority. **Version** "
"allows you to track changes to your BoM over time."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:38
msgid "Adding a Routing to a BoM"
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:40
msgid ""
"A routing defines a series of operations required to manufacture a product "
"and the work center at which each operation is performed. A routing may be "
"added to multiple BoMs, though a BoM may only have one routing. For more "
"information about configuring routings, review the chapter on routings."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:46
msgid ""
"After enabling routings from :menuselection:`Configuration --> Settings`, "
"you will be able to add a routing to a bill of materials by selecting a "
"routing from the dropdown list or creating one on the fly."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:50
msgid ""
"You may define the work operation or step in which each component is "
"consumed using the field, **Consumed in Operation** under the **Components**"
" tab. Similarly, you can define the operation at which the product will be "
"produced under the **Miscellaneous** tab using the field **Produced at "
"Operation**. If this field is left blank, the products will be "
"consumed/produced at the final operation in the routing."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:61
msgid "Adding Byproducts to a BoM"
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:63
msgid ""
"In Odoo, a byproduct is any product produced by a BoM in addition to the "
"primary product."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:66
msgid ""
"To add byproducts to a BoM, you will first need to enable them from "
":menuselection:`Configuration --> Settings`."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:72
msgid ""
"Once byproducts are enabled, you can add them to your bills of materials "
"under the **Byproducts** tab of the bill of materials. You can add any "
"product or products as byproducts. Byproducts are produced in the same step "
"of the routing as the primary product of the BoM."
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:81
msgid "Setting up a BoM for a Product With Sub-Assemblies"
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:97
msgid "Configure the Top-Level Product BoM"
msgstr ""
#: ../../manufacturing/overview/getting_started/bill_configuration.rst:123
msgid "Using a Single BoM to Describe Several Variants of a Single Product"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:3
msgid "How to process a manufacturing order"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:6
msgid "Introduction"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:8
msgid ""
"There are two basic ways to manage manufacturing in Odoo. The first way "
"manages work with one document only. This document is the **manufacturing "
"order**. The second way uses additional documents to give you more precise "
"control over the manufacturing process. In this way, **Manufacturing "
"orders** are divided into one or more steps defined by **work orders**, "
"performed in an order defined by **routings**."
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:17
msgid "How to manage manufacturing without routings"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:19
msgid ""
"You will most likely use manufacturing orders without routings if all the "
"work to produce your product is performed in one place, by one person, in "
"one step, and/or you do not need the level of granular control afforded by "
"work orders and routings."
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:24
msgid ""
"Managing your operations in this way is the default behavior in Odoo. There "
"are two basic phases from planning to production:"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:27
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:52
msgid "Create manufacturing orders"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:29
msgid "Record Production"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:32
msgid "How to manage manufacturing with routings and work orders"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:34
msgid ""
"To use work orders and routings, you will need to enable the option **Manage"
" production by work orders** From :menuselection:`Configuration --> "
"Settings`. You will then be able to add routings to bills of materials, and "
"configure some additional related fields. You will also be able to create "
"**work centers**, the locations at which work orders are performed."
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:41
msgid ""
"When manufacturing with routings and work orders, each work order is "
"scheduled individually. You will also have access to time and capacity "
"planning, and reports on costing and efficiency on a work center level."
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:45
msgid ""
"Manufacturing using routings can be broken down into several steps. When "
"configuring your BoM, you will need to add a routing defining the component "
"work orders. After planning the manufacturing order, you will have the added"
" step of scheduling work orders."
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:50
msgid "The workflow is thus divided into three basic phases, as follows:"
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:54
msgid "Schedule the associated work orders."
msgstr ""
#: ../../manufacturing/overview/getting_started/manufacturing_order.rst:56
msgid "Perform the scheduled work and record production."
msgstr ""
#: ../../manufacturing/overview/main_concepts.rst:3
msgid "Main Concepts"
msgstr ""
#: ../../manufacturing/overview/main_concepts/intro.rst:3
msgid "Introduction to Odoo Manufacturing"
msgstr ""
#: ../../manufacturing/overview/main_concepts/intro.rst:11
msgid "Transcript"
msgstr ""
#: ../../manufacturing/overview/main_concepts/intro.rst:13
msgid "Work in progress."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:3
msgid "Manufacturing Terminologies"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:9
msgid ""
"A bill of materials (BoM) is a document that describes the materials, the "
"quantity of each material, and the steps required to manufacture a product. "
"Depending on the industry and the nature of the finished product, a "
"different name may be used to describe the same document. For example, in "
"the pharmaceutical industry, the term “recipe” may be used."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:14
msgid "Cycle"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:17
msgid ""
"A production cycle is a frame of time during which an entire manufacturing "
"process can be fulfilled."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:19
msgid "Downtime or Leave"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:22
msgid ""
"Time during which a resource is unavailable. If the resource is a machine, "
"the unavailability is downtime, while if the resource is human, unavailable "
"time is called a Leave."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:25
msgid "Finished products"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:28
msgid ""
"Finished products are the final output of a manufacturing process. They are "
"normally not intended to be used as input into another manufacturing order "
"of the company."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:31
msgid "Kit"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:34
msgid ""
"A kit is a set of components that are described by a bill of materials, but "
"which are delivered separately rather than assembled or mixed."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:36
msgid "Multi-level Bill of Materials"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:39
msgid ""
"A bill of material can quickly grow very complex. To keep it manageable, it "
"can be broken down into several smaller manufactured parts, each having its "
"own BOM. These parts are typically referred to as sub-assembly of "
"intermediate products."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:44
msgid ""
"Defining a BOM in multiple levels reduces the complexity of the top-level "
"document and allows components to be reused in other BoMs."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:46
msgid "Phantom Bill of Material"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:49
msgid ""
"A phantom bill of material is always used in the context of multi-level "
"BOMs. It allows to add a sub-assembly as part of a bigger end-product while "
"avoiding to trigger a separate manufacturing order for the sub-assembly."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:54
msgid ""
"As such, when a manufacturing order for the final product is launched, the "
"components of the sub-assembly are reflected in the parent BOM as if they "
"were direct components of the parent BOM."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:58
msgid ""
"Phantom BOM are thus used for grouping a set of components with the aim of "
"reusing them in many other BOM without the need to launch separate "
"manufacturing orders for the sub-assemblies."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:61
msgid "Raw Materials"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:64
msgid ""
"Raw materials and components constitute the input that are transformed to "
"produce semi-finished or finished goods."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:67
msgid ""
"The transformation here can take many aspects according to the industry. It "
"can be simple assembly, welding, mixing, etc."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:69
msgid "Routing"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:72
msgid ""
"A routing is a document that describes a series of Work Orders and the Work "
"Centers at which they will be carried out"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:74
msgid "Semi-finished products and sub-assemblies"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:77
msgid ""
"These are products which are manufactured with the purpose to be consumed in"
" another manufacturing order."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:79
msgid "Work Order Operations"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:82
msgid ""
"Work Order Operations specify the set of activities necessary to fully "
"process a manufacturing order. Each activity or operation takes some time to"
" be completed and is performed into a determined production unit (also "
"called work center)."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:86
msgid "Work Order"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:89
msgid ""
"A work order is a single manufacturing operation that is scheduled for "
"execution on a given date and a given duration."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:91
msgid "Work Center"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:94
msgid ""
"Work centers identify production units and their resources. They are used to"
" represent the plant capacity as well as costing information. The capacity "
"is a combination of resources and their availability time."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:97
msgid "Resources"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:100
msgid ""
"In manufacturing a resource can be a human being (employee) or machine "
"available in a work center."
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:102
msgid "Working Time"
msgstr ""
#: ../../manufacturing/overview/main_concepts/terminologies.rst:105
msgid ""
"Each resource has its normal working time. For instance, machines can be set"
" up to operate 7 days a week 20 hours out of 24."
msgstr ""

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22
locale/tr/LC_MESSAGES/practical.po Normal file
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@ -0,0 +1,22 @@
# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-23 15:39+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../practical.rst:3
msgid "Practical Information"
msgstr ""

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22
locale/tr/LC_MESSAGES/recruitment.po Normal file
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@ -0,0 +1,22 @@
# SOME DESCRIPTIVE TITLE.
# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo Business package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Business 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-22 13:16+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: ../../recruitment.rst:5
msgid "Recruitment"
msgstr ""

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74
locale/zh_CN/LC_MESSAGES/accounting.po
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@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: 苏州远鼎 <tiexinliu@126.com>, 2017\n"
"Last-Translator: Yaorong Li <55yaorong.li@gmail.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1601,7 +1601,7 @@ msgstr "在选项卡日记帐分录, 默认的借记卡和信用卡帐号可同
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Type"
msgstr ""
msgstr "类型"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Select 'Sale' for customer invoices journals."
@ -1623,7 +1623,7 @@ msgstr ""
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company"
msgstr ""
msgstr "公司"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Company related to this journal"
@ -1631,7 +1631,7 @@ msgstr "此日记账相关的公司"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Short Code"
msgstr ""
msgstr "简码"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The journal entries of this journal will be named using this prefix."
@ -1639,7 +1639,7 @@ msgstr "这个日记账中的日记账分录会被用这个前缀命名"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Dedicated Refund Sequence"
msgstr ""
msgstr "专用退款序列"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1649,7 +1649,7 @@ msgstr "如果你不想在此日记账中共用发票和退款的序列号, 请
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Entry Sequence"
msgstr ""
msgstr "分录序列"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1659,7 +1659,7 @@ msgstr "这个字段包含和这个日记中日记账分录数量相关的信息
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Refund Entry Sequence"
msgstr ""
msgstr "退款分录序列"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1669,7 +1669,7 @@ msgstr "这个字段包含和这个日记账的退款分录的数量相关的信
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Debit Account"
msgstr ""
msgstr "默认借方科目"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for debit amount"
@ -1677,7 +1677,7 @@ msgstr "它将作为一个默认借方科目"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Default Credit Account"
msgstr ""
msgstr "默认贷方科目"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "It acts as a default account for credit amount"
@ -1685,7 +1685,7 @@ msgstr "它将充当贷方金额的默认科目"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Currency"
msgstr ""
msgstr "货币"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "The currency used to enter statement"
@ -1693,7 +1693,7 @@ msgstr "货币用来输入状态"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Debit Methods"
msgstr ""
msgstr "借记方式"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1704,7 +1704,7 @@ msgstr "收钱的付款形式。Odoo模块提供各种各样的付款处理工
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Payment Methods"
msgstr ""
msgstr "付款方式"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1715,7 +1715,7 @@ msgstr "付钱的付款形式。Odoo模块提供各种各样的付款处理工
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Group Invoice Lines"
msgstr ""
msgstr "分组发票明细行"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1725,7 +1725,7 @@ msgstr "如果这个框已被检查,系统会集成行来生成发票。"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Profit Account"
msgstr ""
msgstr "利润科目"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1735,7 +1735,7 @@ msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Loss Account"
msgstr ""
msgstr "损失科目"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1745,7 +1745,7 @@ msgstr "现金登记的期末余额与系统计算的有差异时候用来登记
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Show journal on dashboard"
msgstr ""
msgstr "在仪表板显示日记账"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Whether this journal should be displayed on the dashboard or not"
@ -1763,7 +1763,7 @@ msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Check Sequence"
msgstr ""
msgstr "支票序列"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Checks numbering sequence."
@ -1772,7 +1772,7 @@ msgstr "支票编号序列。"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
msgid "Manual Numbering"
msgstr ""
msgstr "手动编号"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
#: ../../accounting/payables/pay/check.rst:0
@ -1781,7 +1781,7 @@ msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Next Check Number"
msgstr ""
msgstr "下一个支票号码"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Sequence number of the next printed check."
@ -1789,7 +1789,7 @@ msgstr "下个打印支票的序列编号"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Active in Point of Sale"
msgstr ""
msgstr "在POS有效"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -1799,7 +1799,7 @@ msgstr "如果这个日记账中定义了能够在‘POS’用的付款方式就
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid "Amount Authorized Difference"
msgstr ""
msgstr "授权差异的总金额"
#: ../../accounting/bank/setup/manage_cash_register.rst:0
msgid ""
@ -2010,7 +2010,7 @@ msgstr "字段的说明 :"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Status"
msgstr ""
msgstr "状态"
#: ../../accounting/others/adviser/assets.rst:0
msgid "When an asset is created, the status is 'Draft'."
@ -2030,7 +2030,7 @@ msgstr "当折旧结束时, 可以手动关闭资产。如果发布的最后一
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category"
msgstr ""
msgstr "类别"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Category of asset"
@ -2038,7 +2038,7 @@ msgstr "资产类别"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date"
msgstr ""
msgstr "日期 "
#: ../../accounting/others/adviser/assets.rst:0
msgid "Date of asset"
@ -2046,7 +2046,7 @@ msgstr "资产日期"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross Value"
msgstr ""
msgstr "毛值"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Gross value of asset"
@ -2054,7 +2054,7 @@ msgstr "资产的毛值"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Salvage Value"
msgstr ""
msgstr "剩余价值"
#: ../../accounting/others/adviser/assets.rst:0
msgid "It is the amount you plan to have that you cannot depreciate."
@ -2062,7 +2062,7 @@ msgstr "计划的量, 不能减少。"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Computation Method"
msgstr ""
msgstr "计算方法"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Choose the method to use to compute the amount of depreciation lines."
@ -2080,7 +2080,7 @@ msgstr "* 递减: 计算基于: 残值 * 递减因子"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Time Method Based On"
msgstr ""
msgstr "时间方式基于"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@ -2102,7 +2102,7 @@ msgstr "*结束日期:选择2个折旧的间隔和折旧的最后期限."
#: ../../accounting/others/adviser/assets.rst:0
msgid "Prorata Temporis"
msgstr ""
msgstr "即时按比例分配"
#: ../../accounting/others/adviser/assets.rst:0
msgid ""
@ -2113,7 +2113,7 @@ msgstr "表明第一次折旧从购买日期开始,而不是从年度第一个
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Depreciations"
msgstr ""
msgstr "折旧数量"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The number of depreciations needed to depreciate your asset"
@ -2121,7 +2121,7 @@ msgstr "被折旧资产的折旧数量"
#: ../../accounting/others/adviser/assets.rst:0
msgid "Number of Months in a Period"
msgstr ""
msgstr "在一个期间内的月数"
#: ../../accounting/others/adviser/assets.rst:0
msgid "The amount of time between two depreciations, in months"
@ -3704,7 +3704,7 @@ msgstr "科目类型用于信息目的，用于生成合乎各国财税规范的
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Tags"
msgstr ""
msgstr "摘要"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Optional tags you may want to assign for custom reporting"
@ -3712,7 +3712,7 @@ msgstr "你可能想赋予给定义报告的选项标签"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Account Currency"
msgstr ""
msgstr "科目币种"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Forces all moves for this account to have this account currency."
@ -3720,7 +3720,7 @@ msgstr "强制这个科目所有的凭证拥有这个科目的币种"
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Internal Type"
msgstr ""
msgstr "内部类型"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@ -3731,7 +3731,7 @@ msgstr "'内部类型'用于不同类型的科目: 流动性用于现金或银
#: ../../accounting/others/configuration/account_type.rst:0
msgid "Allow Reconciliation"
msgstr ""
msgstr "允许调节"
#: ../../accounting/others/configuration/account_type.rst:0
msgid ""
@ -7964,7 +7964,7 @@ msgstr "当所选的账设置为“手动”, 支付方式的字段被隐藏."
#: ../../accounting/payables/pay/check.rst:0
msgid "Code"
msgstr ""
msgstr "代码"
#: ../../accounting/payables/pay/check.rst:0
msgid ""
@ -7973,7 +7973,7 @@ msgstr "技术字段根据付款方式来调整。"
#: ../../accounting/payables/pay/check.rst:0
msgid "Check Number"
msgstr ""
msgstr "支票号码"
#: ../../accounting/payables/pay/check.rst:0
msgid ""

10
locale/zh_CN/LC_MESSAGES/ecommerce.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: fausthuang <faust_huang@hotmail.com>, 2017\n"
"Last-Translator: Eddie Lim <bhweelim@yahoo.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -709,11 +709,11 @@ msgstr ""
#: ../../ecommerce/shopper_experience/payment.rst:30
msgid "Adyen"
msgstr ""
msgstr "Adyen"
#: ../../ecommerce/shopper_experience/payment.rst:31
msgid "Buckaroo"
msgstr ""
msgstr "Buckaroo"
#: ../../ecommerce/shopper_experience/payment.rst:32
msgid "PayUmoney"
@ -721,11 +721,11 @@ msgstr ""
#: ../../ecommerce/shopper_experience/payment.rst:33
msgid "Sips"
msgstr ""
msgstr "Sips"
#: ../../ecommerce/shopper_experience/payment.rst:34
msgid "Stripe"
msgstr ""
msgstr "条带"
#: ../../ecommerce/shopper_experience/payment.rst:38
msgid "How to go live"

14
locale/zh_CN/LC_MESSAGES/inventory.po
View File

@ -750,7 +750,7 @@ msgstr ""
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Active"
msgstr ""
msgstr "有效"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -760,7 +760,7 @@ msgstr "如果没有选中“可用”字段，那么将隐藏需求单记录且
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Product Unit of Measure"
msgstr ""
msgstr "单位"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Default Unit of Measure used for all stock operation."
@ -768,7 +768,7 @@ msgstr "所有库存作业的默认计量单位"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Procurement Group"
msgstr ""
msgstr "补货组"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -779,7 +779,7 @@ msgstr "通过此订购点创建的移动将放在此补货组中。如果没有
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Minimum Quantity"
msgstr ""
msgstr "最小数量"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -790,7 +790,7 @@ msgstr "当虚拟库存小于指定的最小数量，Odoo生成补货将预测
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Maximum Quantity"
msgstr ""
msgstr "最大数量"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -801,7 +801,7 @@ msgstr "当虚拟库存低于最小数量， Odoo生成补货将预测数量带
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Quantity Multiple"
msgstr ""
msgstr "数量倍数"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""
@ -811,7 +811,7 @@ msgstr "补货数量会翻转到此倍数。 如果它是0, 那么确切的数
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid "Lead Time"
msgstr ""
msgstr "前置时间"
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:0
msgid ""

60
locale/zh_CN/LC_MESSAGES/point_of_sale.po
View File

@ -10,7 +10,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-09 14:24+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
"Last-Translator: Talway <9010446@qq.com>, 2017\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -2018,7 +2018,7 @@ msgstr "你可以根据硬件，位置等条件配置ＰＯＳ"
#: ../../point_of_sale/overview/start.rst:0
msgid "Point of Sale Name"
msgstr ""
msgstr "POS名称"
#: ../../point_of_sale/overview/start.rst:0
msgid "An internal identification of the point of sale"
@ -2026,7 +2026,7 @@ msgstr "这个一个ＰＯＳ的内部识别"
#: ../../point_of_sale/overview/start.rst:0
msgid "Sales Journal"
msgstr ""
msgstr "销售日记账"
#: ../../point_of_sale/overview/start.rst:0
msgid "Accounting journal used to post sales entries."
@ -2042,7 +2042,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Group Journal Items"
msgstr ""
msgstr "分组日记账项目"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2052,7 +2052,7 @@ msgstr "如果您想在关闭一个会话时，按产品来对分类账项目进
#: ../../point_of_sale/overview/start.rst:0
msgid "Barcodes"
msgstr ""
msgstr "条码"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2062,7 +2062,7 @@ msgstr "定义并分配相关的条码给商品，客户和收银员"
#: ../../point_of_sale/overview/start.rst:0
msgid "Order IDs Sequence"
msgstr ""
msgstr "订单号序列"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2080,7 +2080,7 @@ msgstr ""
#: ../../point_of_sale/overview/start.rst:0
msgid "Virtual KeyBoard"
msgstr ""
msgstr "虚拟键盘"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables an integrated Virtual Keyboard"
@ -2088,7 +2088,7 @@ msgstr "允许集成虚拟键盘"
#: ../../point_of_sale/overview/start.rst:0
msgid "Invoicing"
msgstr ""
msgstr "开票"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables invoice generation from the Point of Sale"
@ -2096,7 +2096,7 @@ msgstr "启用POS生成发票"
#: ../../point_of_sale/overview/start.rst:0
msgid "Prefill Cash Payment"
msgstr ""
msgstr "预先填好现金付款"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2106,7 +2106,7 @@ msgstr "付款输入和银行凭证输入类似，将事先录入到期金额"
#: ../../point_of_sale/overview/start.rst:0
msgid "Start Category"
msgstr ""
msgstr "开始类别"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2116,7 +2116,7 @@ msgstr "ＰＯＳ会默认显示属于该类别的商品，如果没有指定，
#: ../../point_of_sale/overview/start.rst:0
msgid "Tip Product"
msgstr ""
msgstr "提示产品"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2126,7 +2126,7 @@ msgstr "该商品通常含有小费，如果不接受小费，请留空"
#: ../../point_of_sale/overview/start.rst:0
msgid "Include Taxes in Prices"
msgstr ""
msgstr "含税价"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2136,7 +2136,7 @@ msgstr "显示的价格总是包含所有的税，即使税被不同的设置"
#: ../../point_of_sale/overview/start.rst:0
msgid "Large Scrollbars"
msgstr ""
msgstr "大滚动条"
#: ../../point_of_sale/overview/start.rst:0
msgid "For imprecise industrial touchscreens"
@ -2144,7 +2144,7 @@ msgstr "用于非工业级触摸屏"
#: ../../point_of_sale/overview/start.rst:0
msgid "Display Category Pictures"
msgstr ""
msgstr "展示类别图片"
#: ../../point_of_sale/overview/start.rst:0
msgid "The product categories will be displayed with pictures."
@ -2152,7 +2152,7 @@ msgstr "在图片上会显示商品类别"
#: ../../point_of_sale/overview/start.rst:0
msgid "IP Address"
msgstr ""
msgstr "IP地址"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2162,7 +2162,7 @@ msgstr "如果保持为空，硬件代理服务器的主机名或ＩＰ地址会
#: ../../point_of_sale/overview/start.rst:0
msgid "Barcode Scanner"
msgstr ""
msgstr "条码扫描器"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enable barcode scanning with a remotely connected barcode scanner"
@ -2170,7 +2170,7 @@ msgstr "允许通过远程连接的条码枪进行扫描"
#: ../../point_of_sale/overview/start.rst:0
msgid "Electronic Scale"
msgstr ""
msgstr "电子秤"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables Electronic Scale integration"
@ -2178,7 +2178,7 @@ msgstr "允许电子秤集成"
#: ../../point_of_sale/overview/start.rst:0
msgid "Cashdrawer"
msgstr ""
msgstr "收银机"
#: ../../point_of_sale/overview/start.rst:0
msgid "Automatically open the cashdrawer"
@ -2186,7 +2186,7 @@ msgstr "自动打开钱箱"
#: ../../point_of_sale/overview/start.rst:0
msgid "Receipt Printer"
msgstr ""
msgstr "票据打印机"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bypass browser printing and prints via the hardware proxy"
@ -2194,7 +2194,7 @@ msgstr "通过浏览器打印和通过硬件代理打印"
#: ../../point_of_sale/overview/start.rst:0
msgid "Automatic Receipt Printing"
msgstr ""
msgstr "自动收据打印"
#: ../../point_of_sale/overview/start.rst:0
msgid "The receipt will automatically be printed at the end of each order"
@ -2202,7 +2202,7 @@ msgstr "每张订单的最后会自动的打印出收据"
#: ../../point_of_sale/overview/start.rst:0
msgid "Skip Receipt Screen"
msgstr ""
msgstr "跳过收据屏幕"
#: ../../point_of_sale/overview/start.rst:0
msgid ""
@ -2212,7 +2212,7 @@ msgstr "小票预览将被略过如果小票是设置成自动打印"
#: ../../point_of_sale/overview/start.rst:0
msgid "Header"
msgstr ""
msgstr "页眉"
#: ../../point_of_sale/overview/start.rst:0
msgid "A short text that will be inserted as a header in the printed receipt"
@ -2220,7 +2220,7 @@ msgstr "短文本会作为表头插入到打印的销售小票上"
#: ../../point_of_sale/overview/start.rst:0
msgid "Footer"
msgstr ""
msgstr "页脚"
#: ../../point_of_sale/overview/start.rst:0
msgid "A short text that will be inserted as a footer in the printed receipt"
@ -2228,7 +2228,7 @@ msgstr "短文本会作为结尾插入到打印的销售小票上"
#: ../../point_of_sale/overview/start.rst:0
msgid "Cash Control"
msgstr ""
msgstr "现金管理"
#: ../../point_of_sale/overview/start.rst:0
msgid "Check the amount of the cashbox at opening and closing."
@ -2236,7 +2236,7 @@ msgstr "在开业和关闭检查钱箱的总额"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bill Splitting"
msgstr ""
msgstr "账单拆分"
#: ../../point_of_sale/overview/start.rst:0
msgid "Enables Bill Splitting in the Point of Sale"
@ -2244,7 +2244,7 @@ msgstr "允许在ＰＯＳ中进行销售付款拆分"
#: ../../point_of_sale/overview/start.rst:0
msgid "Bill Printing"
msgstr ""
msgstr "账单打印"
#: ../../point_of_sale/overview/start.rst:0
msgid "Allows to print the Bill before payment"
@ -2252,7 +2252,7 @@ msgstr "允许在付款前打印销售发票"
#: ../../point_of_sale/overview/start.rst:0
msgid "Orderline Notes"
msgstr ""
msgstr "订单行批注"
#: ../../point_of_sale/overview/start.rst:0
msgid "Allow custom notes on Orderlines"
@ -2260,7 +2260,7 @@ msgstr "允许在订单行中自定义"
#: ../../point_of_sale/overview/start.rst:0
msgid "Restaurant Floors"
msgstr ""
msgstr "餐馆楼层"
#: ../../point_of_sale/overview/start.rst:0
msgid "The restaurant floors served by this point of sale"
@ -3024,7 +3024,7 @@ msgstr "为你的ＰＯＳ建一个价格列表，每个价格列表可以包含
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Active"
msgstr ""
msgstr "有效"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid ""
@ -3033,7 +3033,7 @@ msgstr "如果不选中，允许您隐藏价格表而无需删除"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Selectable"
msgstr ""
msgstr "可选"
#: ../../point_of_sale/shop/seasonal_discount.rst:0
msgid "Allow the end user to choose this price list"