1515 lines
54 KiB
Plaintext
1515 lines
54 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Vincent van Reenen <vincentvanreenen@gmail.com>, 2017
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# Cas Vissers <casvissers@brahoo.nl>, 2017
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# Pol Van Dingenen <pol.vandingenen@vanroey.be>, 2017
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
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# Maxim Vandenbroucke <mxv@odoo.com>, 2018
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2019
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-09-26 16:07+0200\n"
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"PO-Revision-Date: 2017-10-20 09:57+0000\n"
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"Last-Translator: Gunther Clauwaert <gclauwae@hotmail.com>, 2019\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: ../../sales.rst:5
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msgid "Sales"
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msgstr "Verkoop"
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#: ../../sales/advanced.rst:3
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msgid "Advanced Topics"
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msgstr "Geavanceerde onderwerpen"
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#: ../../sales/advanced/portal.rst:3
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msgid "How to give portal access rights to my customers?"
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msgstr "Hoe geef ik portaal toegangsrechten aan mijn klanten?"
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#: ../../sales/advanced/portal.rst:6
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msgid "What is Portal access/Who is a portal user?"
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msgstr "Wat is portaal toegang/wie is een portaal gebruiker?"
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#: ../../sales/advanced/portal.rst:8
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msgid ""
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"A portal access is given to a user who has the necessity to have access to "
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"Odoo instance, to view certain documents or information in the system."
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msgstr ""
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"Portaaltoegang wordt gegeven aan een gebruiker die toegang nodig heeft tot "
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"de Odoo instantie, om bepaalde documenten of informatie in het systeem te "
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"kunnen bekijken."
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#: ../../sales/advanced/portal.rst:12
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msgid "For Example, a long term client who needs to view online quotations."
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msgstr ""
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"Bijvoorbeeld een lange termijn klant die zijn offertes online moet kunnen "
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"zien"
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#: ../../sales/advanced/portal.rst:14
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msgid ""
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"A portal user has only read/view access. He or she will not be able to edit "
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"any document in the system."
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msgstr ""
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"Een portaalgebruiker heeft alleen lees / kijkrechten. Hij of zij kan geen "
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"document wijzigen in het systeem."
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#: ../../sales/advanced/portal.rst:18
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msgid "How to give portal access to customers?"
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msgstr "Hoe geef ik portaal toegang aan mijn gebruikers"
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#: ../../sales/advanced/portal.rst:21
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msgid "From Contacts Module"
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msgstr "Vanuit de contact module"
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#: ../../sales/advanced/portal.rst:23
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msgid ""
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"From the main menu, select **Contacts** menu. If the contact is not yet "
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"created in the system, click on the create button to create new contact. "
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"Enter details of the contact and click \"save\"."
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msgstr ""
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"Selecteer het **Contacten** menu vanuit het hoofdmenu. Indien de "
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"contactpersoon nog niet is aangemaakt klikt u op de knop aanmaken om een "
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"nieuw contact aan te maken. Geef de contactgegevens in en klik op "
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"\"opslaan\"."
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#: ../../sales/advanced/portal.rst:33
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msgid ""
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"Choose a contact, click on the **Action** menu in the top-center of the "
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"interface and from the drop down."
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msgstr ""
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"Kies een contact, klik op het **Actie** menu bovenaan in het midden van de "
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"interface vanuit de dropdown."
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#: ../../sales/advanced/portal.rst:36
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msgid "Select **Portal Access Management**. A pop up window appears."
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msgstr ""
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"Selecteer **portaal toegang beheer**. Een pop up scherm zal verschijnen"
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#: ../../sales/advanced/portal.rst:41
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msgid ""
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"Enter the login **email ID**, check the box under **In Portal** and add the "
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"content to be included in the email in the text field box below. Click on "
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"**Apply** when you're done."
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msgstr ""
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"Vul de login **email ID** in, vink het selectierondje aan onder **In het "
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"portaal** en voeg de inhoud toe die in de email toegevoegd moet worden in de"
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" tekstcontainer onderaan. Druk op **Opslaan** wanneer je klaar bent."
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#: ../../sales/advanced/portal.rst:47
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msgid ""
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"An email will be sent to the specified email address, indicating that the "
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"contact is now a portal user of the respective instance."
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msgstr ""
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"Een e-mail wordt verzonden naar het opgegeven e-mailadres, deze e-mail geeft"
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" aan dat de persoon nu een portaal gebruiker is op de instantie."
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#: ../../sales/ebay/manage.rst:3
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msgid "How to list a product?"
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msgstr "Hoe een product aanbieden?"
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#: ../../sales/ebay/manage.rst:6
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msgid "Listing without variation"
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msgstr "Aanbiedingen zonder variatie"
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#: ../../sales/ebay/manage.rst:8
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msgid ""
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"In order to list a product, you need to check the **use eBay** field on a "
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"product form. The eBay tab will be available."
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msgstr ""
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"Om een product aan te bieden moet u het vinkje **Gebruik eBay** aanvinken op"
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" de productfiche. Het eBay tabblad wordt vervolgens beschikbaar."
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#: ../../sales/ebay/manage.rst:14
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msgid ""
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"When the **Use Stock Quantity** field is checked, the quantity sets on eBay "
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"will be the Odoo **Forecast Quantity**."
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msgstr ""
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"Wanneer het **Gebruik stockhoeveelheid** veld is aangevinkt zal de hoeveel "
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"die op eBay gebruikt wordt komen vanuit het Odoo veld **Voorspelde "
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"hoeveelheid**."
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#: ../../sales/ebay/manage.rst:17
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msgid ""
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"The **Description Template** allows you to use templates for your listings. "
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"The default template only use the **eBay Description** field of the product."
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" You can use html inside the **Description Template** and in the **eBay "
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"Description**."
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msgstr ""
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"Het **Omschrijving sjabloon** staat u toe om sjablonen te gebruiken voor uw "
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"aanbiedingen. Het standaard sjabloon gebruikt enkel het **eBay "
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"omschrijving** veld van het product. U kan HTML gebruiken in het "
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"**Omschrijving sjabloon** en in de **eBay omschrijving**."
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#: ../../sales/ebay/manage.rst:21
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msgid ""
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"To use pictures in your listing, you need to add them as **Attachments** on "
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"the product template."
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msgstr ""
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"Om producten te gebruiken in uw vermelding moet u ze als **Bijlages** "
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"toevoegen aan het productsjabloon."
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#: ../../sales/ebay/manage.rst:24
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msgid "Listing with variations"
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msgstr "Aanbiedingen met variaties"
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#: ../../sales/ebay/manage.rst:26
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msgid ""
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"When the **use eBay** on a product with variations is checked and with "
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"**Fixed Price** as **Listing Type**, the eBay form is sligthly different. In"
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" the variants array, you can choose which variant will be listed on eBay as "
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"well as set the price and the quantity for each variant."
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msgstr ""
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"Wanneer **gebruik eBay** op een product met varianten is aangevinkt en "
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"**Vaste prijs** als **Aanbiedingssoort** is gekozen zal het eBay formulier "
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"lichtjes anders zijn. In de varianten array kan u kiezen welke varianten "
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"aangeboden wordt op eBay en kan u de prijs en hoeveelheid van elke variant "
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"instellen."
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#: ../../sales/ebay/manage.rst:35
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msgid "Listing with item specifics"
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msgstr "Aanbiedingen met specifieke items"
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#: ../../sales/ebay/manage.rst:37
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msgid ""
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"In order to add item specifics, you should create a product attribute with "
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"one value in the **Variants** tab on the product form."
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msgstr ""
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"Om product specifieke items toe te voegen moet u een productattribuut "
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"aanmaken met een waarde in het **Varianten** tabblad op het "
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"productformulier."
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#: ../../sales/ebay/manage.rst:44
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msgid "Product Identifiers"
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msgstr "Product identificaties"
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#: ../../sales/ebay/manage.rst:46
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msgid ""
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"Products identifiers such as EAN, UPC, Brand or MPN are required in most of "
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"the eBay category. The module manages the EAN and UPC identifiers with the "
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"**Barcode** field of the product variant. If the **Barcode** field is empty "
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"or is value is not valid, the EAN and UPC values will be set as 'Does not "
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"apply' as recommended by eBay. The Brand and MPN values are working as item "
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"specifics and should be define in the **Variants** tab on the product form. "
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"If theses values are not set, 'Does not apply' will be used for the eBay "
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"listing."
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msgstr ""
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#: ../../sales/ebay/setup.rst:3
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msgid "How to configure eBay in Odoo?"
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msgstr "Hoe eBay te configureren in Odoo?"
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#: ../../sales/ebay/setup.rst:6
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msgid "Create eBay tokens"
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msgstr "eBay tokens aanmaken"
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#: ../../sales/ebay/setup.rst:8
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msgid ""
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"In order to create your tokens, you need to create a developer account on "
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"the `developer portal <https://go.developer.ebay.com/>`_. Once you are "
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"logged in, you can create **Sandbox Keys** and **Production Keys** by "
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"clicking on the adequate buttons."
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msgstr ""
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"Om uw tokens aan te maken moet u een ontwikkelaars account aanmaken op het "
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"`ontwikkelaars portaal <https://go.developer.ebay.com/>`_. Eenmaal u bent "
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"aangemeld kan u **Sandbox Sleutels** en **Productie sleutels** aanmaken door"
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" te klikken op de overeenstemmende knoppen."
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#: ../../sales/ebay/setup.rst:16
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msgid ""
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"After the creation of the keys, you can get the user token. To do so, click "
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"on the **Get a User Token** link in the bottom of the page. Go through the "
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"form, log in with you eBay account and you will get the keys and token "
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"needed to configure the module in Odoo."
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msgstr ""
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"Na het aanmaken van de sleutels kan u het gebruiker token ophalen. Om dit te"
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" doen klikt u op de **Verkrijg een Gebruiker Token** link onderaan de "
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"pagina. Ga doorheen het formulier, meld aan met uw eBay account en u krijgt "
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"de sleutel en token die u nodig heeft om de Odoo module te configureren."
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#: ../../sales/ebay/setup.rst:22
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msgid "Set up tokens in Odoo?"
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msgstr "Tokens opzetten in Odoo?"
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#: ../../sales/ebay/setup.rst:24
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msgid ""
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"To set up the eBay integration, go to :menuselection:`Sales --> "
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"Configuration --> Settings`."
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msgstr ""
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"Om de eBay integratie op te zetten gaat u naar :menuselection:`Verkopen --> "
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"Configuratie --> Instellingen`."
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#: ../../sales/ebay/setup.rst:29
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msgid ""
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"First choose if you want to use the production or the sandbox eBay Site. "
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"Then fill in the fields **Developer Key**, **Token**, **App Key**, **Cert "
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"Key**. Apply the changes."
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msgstr ""
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"Kies eerst of u de productie of de sandbox eBay site wilt gebruiken. Vul "
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"vervolgens de velden **Ontwikkelaarssleutel**, **Token**, **App sleutel** en"
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" **Cert sleutel** in. Pas de wijzigingen toe."
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#: ../../sales/ebay/setup.rst:33
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msgid ""
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"Once the page is reloaded, you need to synchronize information from eBay. "
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"Push on **Sync countries and currencies**, then you can fill in all the "
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"other fields."
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msgstr ""
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"Eenmaal de pagina herladen is moet u de informatie met eBay synchroniseren. "
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"Klik op **Synchroniseer landen en valuta's**, vervolgens kan u alle andere "
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"velden invullen."
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#: ../../sales/ebay/setup.rst:36
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msgid ""
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"When all the fields are filled in, you can synchronize the categories and "
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"the policies by clicking on the adequate buttons."
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msgstr ""
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"Wanneer alle velden ingevuld zijn kan u de categorieën en beleid door te "
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"klikken op de correcte knoppen."
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#: ../../sales/invoicing.rst:3
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msgid "Invoicing Method"
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msgstr "Factuur methode"
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#: ../../sales/invoicing/down_payment.rst:3
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msgid "Request a down payment"
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:5
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msgid ""
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"A down payment is an initial, partial payment, with the agreement that the "
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"rest will be paid later. For expensive orders or projects, it is a way to "
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"protect yourself and make sure your customer is serious."
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:10
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msgid "First time you request a down payment"
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:12
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msgid ""
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"When you confirm a sale, you can create an invoice and select a down payment"
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" option. It can either be a fixed amount or a percentage of the total "
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"amount."
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:16
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msgid ""
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"The first time you request a down payment you can select an income account "
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"and a tax setting that will be reused for next down payments."
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:22
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msgid "You will then see the invoice for the down payment."
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:27
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msgid ""
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"On the subsequent or final invoice, any prepayment made will be "
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"automatically deducted."
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:34
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msgid "Modify the income account and customer taxes"
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:36
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msgid "From the products list, search for *Down Payment*."
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msgstr ""
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#: ../../sales/invoicing/down_payment.rst:41
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msgid ""
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"You can then edit it, under the invoicing tab you will be able to change the"
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" income account & customer taxes."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:3
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msgid "Re-invoice expenses to customers"
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msgstr "Uitgaven herfactureren naar klanten"
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#: ../../sales/invoicing/expense.rst:5
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msgid ""
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"It often happens that your employees have to spend their personal money "
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"while working on a project for your client. Let's take the example of an "
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"consultant paying an hotel to work on the site of your client. As a company,"
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" you would like to be able to invoice that expense to your client."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:12
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#: ../../sales/invoicing/time_materials.rst:64
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msgid "Expenses configuration"
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msgstr "Declaratie configuratie"
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#: ../../sales/invoicing/expense.rst:14
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#: ../../sales/invoicing/time_materials.rst:66
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msgid ""
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"To track & invoice expenses, you will need the expenses app. Go to "
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":menuselection:`Apps --> Expenses` to install it."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:17
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#: ../../sales/invoicing/time_materials.rst:69
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msgid ""
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"You should also activate the analytic accounts feature to link expenses to "
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"the sales order, to do so, go to :menuselection:`Invoicing --> Configuration"
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" --> Settings` and activate *Analytic Accounting*."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:22
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#: ../../sales/invoicing/time_materials.rst:74
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msgid "Add expenses to your sales order"
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msgstr "Voeg declaraties toe aan uw verkooporder"
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#: ../../sales/invoicing/expense.rst:24
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#: ../../sales/invoicing/time_materials.rst:76
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msgid ""
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"From the expense app, you or your consultant can create a new one, e.g. the "
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"hotel for the first week on the site of your customer."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:27
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#: ../../sales/invoicing/time_materials.rst:79
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msgid ""
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"You can then enter a relevant description and select an existing product or "
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"create a new one from right there."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:33
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#: ../../sales/invoicing/time_materials.rst:85
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msgid "Here, we are creating a *Hotel* product:"
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msgstr "Hier maken we een *Hotel* product:"
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#: ../../sales/invoicing/expense.rst:38
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msgid ""
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"Under the invoicing tab, select *Delivered quantities* and either *At cost* "
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"or *Sales price* as well depending if you want to invoice the cost of your "
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"expense or a previously agreed on sales price."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:45
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#: ../../sales/invoicing/time_materials.rst:97
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msgid ""
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"To modify or create more products go to :menuselection:`Expenses --> "
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"Configuration --> Expense products`."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:48
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#: ../../sales/invoicing/time_materials.rst:100
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msgid ""
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"Back on the expense, add the original sale order in the expense to submit."
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msgstr ""
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#: ../../sales/invoicing/expense.rst:54
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#: ../../sales/invoicing/time_materials.rst:106
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msgid "It can then be submitted to the manager, approved and finally posted."
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msgstr ""
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"Het kan hierna ingediend worden bij de manager, goedgekeurd worden en "
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"geboekt worden."
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#: ../../sales/invoicing/expense.rst:65
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#: ../../sales/invoicing/time_materials.rst:117
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msgid "It will then be in the sales order and ready to be invoiced."
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msgstr "Het komt dan op de verkooporder en is klaar om te factureren."
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#: ../../sales/invoicing/invoicing_policy.rst:3
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msgid "Invoice based on delivered or ordered quantities"
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msgstr "Factureer gebaseerd op geleverde of bestelde hoeveelheden"
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#: ../../sales/invoicing/invoicing_policy.rst:5
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msgid ""
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"Depending on your business and what you sell, you have two options for "
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"invoicing:"
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msgstr ""
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#: ../../sales/invoicing/invoicing_policy.rst:8
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msgid ""
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"Invoice on ordered quantity: invoice the full order as soon as the sales "
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"order is confirmed."
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msgstr ""
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#: ../../sales/invoicing/invoicing_policy.rst:10
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msgid ""
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"Invoice on delivered quantity: invoice on what you delivered even if it's a "
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"partial delivery."
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msgstr ""
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:13
|
|
msgid "Invoice on ordered quantity is the default mode."
|
|
msgstr "Factureer op bestelde hoeveelheid is de standaard methode."
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:15
|
|
msgid ""
|
|
"The benefits of using *Invoice on delivered quantity* depends on your type "
|
|
"of business, when you sell material, liquids or food in large quantities the"
|
|
" quantity might diverge a little bit and it is therefore better to invoice "
|
|
"the actual delivered quantity."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:21
|
|
msgid ""
|
|
"You also have the ability to invoice manually, letting you control every "
|
|
"options: invoice ready to invoice lines, invoice a percentage (advance), "
|
|
"invoice a fixed advance."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:26
|
|
msgid "Decide the policy on a product page"
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:28
|
|
msgid ""
|
|
"From any products page, under the invoicing tab you will find the invoicing "
|
|
"policy and select the one you want."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:35
|
|
msgid "Send the invoice"
|
|
msgstr "Verstuur de factuur"
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:37
|
|
msgid ""
|
|
"Once you confirm the sale, you can see your delivered and invoiced "
|
|
"quantities."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:43
|
|
msgid ""
|
|
"If you set it in ordered quantities, you can invoice as soon as the sale is "
|
|
"confirmed. If however you selected delivered quantities, you will first have"
|
|
" to validate the delivery."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/invoicing_policy.rst:47
|
|
msgid ""
|
|
"Once the products are delivered, you can invoice your customer. Odoo will "
|
|
"automatically add the quantities to invoiced based on how many you delivered"
|
|
" if you did a partial delivery."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/milestone.rst:3
|
|
msgid "Invoice project milestones"
|
|
msgstr "Factureer project mijpalen"
|
|
|
|
#: ../../sales/invoicing/milestone.rst:5
|
|
msgid ""
|
|
"Milestone invoicing can be used for expensive or large-scale projects, with "
|
|
"each milestone representing a clear sequence of work that will incrementally"
|
|
" build up to the completion of the contract. This invoicing method is "
|
|
"comfortable both for the company which is ensured to get a steady cash flow "
|
|
"throughout the project lifetime and for the client who can monitor the "
|
|
"project's progress and pay in several installments."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/milestone.rst:13
|
|
msgid "Create milestone products"
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/milestone.rst:15
|
|
msgid ""
|
|
"In Odoo, each milestone of your project is considered as a product. To "
|
|
"configure products to work this way, go to any product form."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/milestone.rst:18
|
|
msgid ""
|
|
"You have to set the product type as *Service* under general information and "
|
|
"select *Milestones* in the sales tab."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/milestone.rst:25
|
|
msgid "Invoice milestones"
|
|
msgstr "Factureer mijlpalen"
|
|
|
|
#: ../../sales/invoicing/milestone.rst:27
|
|
msgid ""
|
|
"From the sales order, you can manually edit the quantity delivered as you "
|
|
"complete a milestone."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/milestone.rst:33
|
|
msgid "You can then invoice that first milestone."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/proforma.rst:3 ../../sales/invoicing/proforma.rst:22
|
|
msgid "Send a pro-forma invoice"
|
|
msgstr "Verstuur een proforma factuur"
|
|
|
|
#: ../../sales/invoicing/proforma.rst:5
|
|
msgid ""
|
|
"A pro-forma invoice is an abridged or estimated invoice in advance of a "
|
|
"delivery of goods. It notes the kind and quantity of goods, their value, and"
|
|
" other important information such as weight and transportation charges. Pro-"
|
|
"forma invoices are commonly used as preliminary invoices with a quotation, "
|
|
"or for customs purposes in importation. They differ from a normal invoice in"
|
|
" not being a demand or request for payment."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/proforma.rst:13
|
|
#: ../../sales/send_quotations/different_addresses.rst:10
|
|
msgid "Activate the feature"
|
|
msgstr "Activeer de optie"
|
|
|
|
#: ../../sales/invoicing/proforma.rst:15
|
|
msgid ""
|
|
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
|
|
" *Pro-Forma Invoice* feature."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/proforma.rst:24
|
|
msgid ""
|
|
"From any quotation or sales order, you know have an option to send a pro-"
|
|
"forma invoice."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/proforma.rst:30
|
|
msgid ""
|
|
"When you click on send, Odoo will send an email with the pro-forma invoice "
|
|
"in attachment."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/subscriptions.rst:3
|
|
msgid "Sell subscriptions"
|
|
msgstr "Verkoop abonnementen"
|
|
|
|
#: ../../sales/invoicing/subscriptions.rst:5
|
|
msgid ""
|
|
"Selling subscription products will give you predictable revenue, making "
|
|
"planning ahead much easier."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/subscriptions.rst:9
|
|
msgid "Make a subscription from a sales order"
|
|
msgstr "Maak een abonnement vanuit een verkooporder"
|
|
|
|
#: ../../sales/invoicing/subscriptions.rst:11
|
|
msgid ""
|
|
"From the sales app, create a quotation to the desired customer, and select "
|
|
"the subscription product your previously created."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/subscriptions.rst:14
|
|
msgid ""
|
|
"When you confirm the sale the subscription will be created automatically. "
|
|
"You will see a direct link from the sales order to the Subscription in the "
|
|
"upper right corner."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:3
|
|
msgid "Invoice based on time and materials"
|
|
msgstr "Factureer gebaseerd op tijd en materiaal"
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:5
|
|
msgid ""
|
|
"Time and Materials is generally used in projects in which it is not possible"
|
|
" to accurately estimate the size of the project, or when it is expected that"
|
|
" the project requirements would most likely change."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:9
|
|
msgid ""
|
|
"This is opposed to a fixed-price contract in which the owner agrees to pay "
|
|
"the contractor a lump sum for the fulfillment of the contract no matter what"
|
|
" the contractors pay their employees, sub-contractors, and suppliers."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:14
|
|
msgid ""
|
|
"For this documentation I will use the example of a consultant, you will need"
|
|
" to invoice their time, their various expenses (transport, lodging, ...) and"
|
|
" purchases."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:19
|
|
msgid "Invoice time configuration"
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:21
|
|
msgid ""
|
|
"To keep track of progress in the project, you will need the *Project* app. "
|
|
"Go to :menuselection:`Apps --> Project` to install it."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:24
|
|
msgid ""
|
|
"In *Project* you will use timesheets, to do so go to :menuselection:`Project"
|
|
" --> Configuration --> Settings` and activate the *Timesheets* feature."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:32
|
|
msgid "Invoice your time spent"
|
|
msgstr "Factureer uw gespendeerde tijd"
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:34
|
|
msgid ""
|
|
"From a product page set as a service, you will find two options under the "
|
|
"invoicing tab, select both *Timesheets on tasks* and *Create a task in a new"
|
|
" project*."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:41
|
|
msgid "You could also add the task to an existing project."
|
|
msgstr "U kan de taak ook koppelen aan een bestaand project."
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:43
|
|
msgid ""
|
|
"Once confirming a sales order, you will now see two new buttons, one for the"
|
|
" project overview and one for the current task."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:49
|
|
msgid ""
|
|
"You will directly be in the task if you click on it, you can also access it "
|
|
"from the *Project* app."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:52
|
|
msgid ""
|
|
"Under timesheets, you can assign who works on it. You can or they can add "
|
|
"how many hours they worked on the project so far."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:58
|
|
msgid "From the sales order, you can then invoice those hours."
|
|
msgstr "Vanuit de verkooporder kan u de uren vervolgens factureren."
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:90
|
|
msgid ""
|
|
"under the invoicing tab, select *Delivered quantities* and either *At cost* "
|
|
"or *Sales price* as well depending if you want to invoice the cost of your "
|
|
"expense or a previously agreed on sales price."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:120
|
|
msgid "Invoice purchases"
|
|
msgstr "Factureer inkopen"
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:122
|
|
msgid ""
|
|
"The last thing you might need to add to the sale order is purchases made for"
|
|
" it."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:125
|
|
msgid ""
|
|
"You will need the *Purchase Analytics* feature, to activate it, go to "
|
|
":menuselection:`Invoicing --> Configuration --> Settings` and select "
|
|
"*Purchase Analytics*."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:129
|
|
msgid ""
|
|
"While making the purchase order don't forget to add the right analytic "
|
|
"account."
|
|
msgstr ""
|
|
|
|
#: ../../sales/invoicing/time_materials.rst:135
|
|
msgid ""
|
|
"Once the PO is confirmed and received, you can create the vendor bill, this "
|
|
"will automatically add it to the SO where you can invoice it."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices.rst:3
|
|
msgid "Products & Prices"
|
|
msgstr "Producten & Prijzen"
|
|
|
|
#: ../../sales/products_prices/prices.rst:3
|
|
msgid "Manage your pricing"
|
|
msgstr "Beheer uw prijzen"
|
|
|
|
#: ../../sales/products_prices/prices/currencies.rst:3
|
|
msgid "How to sell in foreign currencies"
|
|
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 ""
|
|
"Check *Allow multi currencies* in :menuselection:`Invoicing/Accounting --> "
|
|
"Settings`. As admin, you need *Adviser* access rights on "
|
|
"Invoicing/Accounting apps."
|
|
msgstr ""
|
|
"Vink * Meerdere valuta's toestaan * aan: menuselectie: `Facturatie/ "
|
|
"Boekhouding -> Instellingen`. Als administrator hebt u * Adviseur * "
|
|
"-toegangsrechten nodig op facturatie / boekhouding-apps."
|
|
|
|
#: ../../sales/products_prices/prices/currencies.rst:10
|
|
msgid ""
|
|
"Create one pricelist per currency. A new *Currency* field shows up in "
|
|
"pricelist setup form."
|
|
msgstr ""
|
|
"Maak een prijslijst per valuta. Een nieuw veld * Valuta * wordt weergegeven "
|
|
"in de vorm van een prijslijst."
|
|
|
|
#: ../../sales/products_prices/prices/currencies.rst:13
|
|
msgid ""
|
|
"To activate a new currency, go to :menuselection:`Accounting --> "
|
|
"Configuration --> Currencies`, select it in the list and press *Activate* in"
|
|
" the top-right corner. Now it will show up in currencies drop-down lists."
|
|
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 "Automatische omschakeling van de publieke prijs"
|
|
|
|
#: ../../sales/products_prices/prices/currencies.rst:22
|
|
msgid ""
|
|
"The public price is in your company's main currency (see "
|
|
":menuselection:`Accounting --> Settings`) and is set in product detail form."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/currencies.rst:28
|
|
msgid ""
|
|
"The conversion rates can be found in :menuselection:`Accounting --> "
|
|
"Configuration --> Currencies`. They can be updated from Yahoo or the "
|
|
"European Central Bank at your convenience: manually, daily, weekly, etc. See"
|
|
" :menuselection:`Accounting --> Settings`."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/currencies.rst:40
|
|
msgid "Set your own prices"
|
|
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 ":doc:`prijzen`"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:3
|
|
msgid "How to adapt your prices to your customers and apply discounts"
|
|
msgstr "Hoe uw prijzen aan uw klanten aanpassen en kortingen toepassen"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:5
|
|
msgid ""
|
|
"Odoo has a powerful pricelist feature to support a pricing strategy tailored"
|
|
" to your business. A pricelist is a list of prices or price rules that Odoo "
|
|
"searches to determine the suggested price. You can set several critarias to "
|
|
"use a specific price: periods, min. sold quantity (meet a minimum order "
|
|
"quantity and get a price break), etc. As pricelists only suggest prices, "
|
|
"they can be overridden by users completing sales orders. Choose your pricing"
|
|
" strategy from :menuselection:`Sales --> Settings`."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:16
|
|
msgid "Several prices per product"
|
|
msgstr "Verschillende prijzen per product"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:18
|
|
msgid ""
|
|
"To apply several prices per product, select *Different prices per customer "
|
|
"segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab "
|
|
"in the product detail form. You can settle following strategies."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:23
|
|
msgid "Prices per customer segment"
|
|
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 ""
|
|
"The default pricelist applied to any new customer is *Public Pricelist*. To "
|
|
"segment your customers, open the customer detail form and change the *Sale "
|
|
"Pricelist* in the *Sales & Purchases* tab."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:38
|
|
msgid "Temporary prices"
|
|
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 ""
|
|
"Make sure you have default prices set in the pricelist outside of the deals "
|
|
"period. Otherwise you might have issues once the period over."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:50
|
|
msgid "Prices per minimum quantity"
|
|
msgstr "Prijzen per minimale hoeveelheid"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:56
|
|
msgid ""
|
|
"The prices order does not matter. The system is smart and applies first "
|
|
"prices that match the order date and/or the minimal quantities."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:60
|
|
msgid "Discounts, margins, roundings"
|
|
msgstr "Kortingen, marges, afrondingen"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:62
|
|
msgid ""
|
|
"The third option allows to set price change rules. Changes can be relative "
|
|
"to the product list/catalog price, the product cost price, or to another "
|
|
"pricelist. Changes are calculated via discounts or surcharges and can be "
|
|
"forced to fit within floor (minumum margin) and ceilings (maximum margins). "
|
|
"Prices can be rounded to the nearest cent/dollar or multiple of either "
|
|
"(nearest 5 cents, nearest 10 dollars)."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:69
|
|
msgid ""
|
|
"Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`"
|
|
" (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use "
|
|
"e-Commerce)."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:77
|
|
msgid ""
|
|
"Each pricelist item can be associated to either all products, to a product "
|
|
"internal category (set of products) or to a specific product. Like in second"
|
|
" option, you can set dates and minimum quantities."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:84
|
|
msgid ""
|
|
"Once again the system is smart. If a rule is set for a particular item and "
|
|
"another one for its category, Odoo will take the rule of the item."
|
|
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 "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 "Hier zijn verschillende prijs instellingen mogelijk dankzij formules"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:96
|
|
msgid "Discounts with roundings"
|
|
msgstr "Kortingen met afrondingen"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:98
|
|
msgid "e.g. 20% discounts with prices rounded up to 9.99."
|
|
msgstr "bijv. 20% korting met prijzen afgerond tot 9,99"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:104
|
|
msgid "Costs with markups (retail)"
|
|
msgstr "Kosten met verhogingen (retail)"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:106
|
|
msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
|
|
msgstr ""
|
|
"bijv. verkoopprijs = 2 * kosten (100% markup) met $5 aan minimale marge."
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:112
|
|
msgid "Prices per country"
|
|
msgstr "Prijzen per land"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:113
|
|
msgid ""
|
|
"Pricelists can be set by countries group. Any new customer recorded in Odoo "
|
|
"gets a default pricelist, i.e. the first one in the list matching the "
|
|
"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 "Bereken en toon korting% aan klanten"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:123
|
|
msgid ""
|
|
"In case of discount, you can show the public price and the computed discount"
|
|
" % on printed sales orders and in your eCommerce catalog. To do so:"
|
|
msgstr ""
|
|
"In het geval van korting kunt u de publieke prijs en het berekende "
|
|
"kortingspercentage weergeven op de afgedrukte verkooporders en in uw "
|
|
"eCommerce-catalogus. Om dit te doen:"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:125
|
|
msgid ""
|
|
"Check *Allow discounts on sales order lines* in :menuselection:`Sales --> "
|
|
"Configuration --> Settings --> Quotations & Sales --> Discounts`."
|
|
msgstr ""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:126
|
|
msgid "Apply the option in the pricelist setup form."
|
|
msgstr "Pas deze optie toe door ze aan te vinken bij \"instellingen\""
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:133
|
|
msgid ":doc:`currencies`"
|
|
msgstr ":doc:`currencies`"
|
|
|
|
#: ../../sales/products_prices/prices/pricing.rst:134
|
|
msgid ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
|
|
msgstr ":doc:`../../../ecommerce/maximizing_revenue/pricing`"
|
|
|
|
#: ../../sales/products_prices/products.rst:3
|
|
msgid "Manage your products"
|
|
msgstr "Beheer uw producten"
|
|
|
|
#: ../../sales/products_prices/products/import.rst:3
|
|
msgid "How to import products with categories and variants"
|
|
msgstr "Hoe producten importeren met categorieën en varianten"
|
|
|
|
#: ../../sales/products_prices/products/import.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 ""
|
|
"Importeer sjablonen zijn beschikbaar in de importeer tool voor de meest "
|
|
"voorkomende data om te importeren (contacten, producten, bankafschriften, "
|
|
"enz). U kan ze met eender welke spreadsheet software openen (Microsoft "
|
|
"Office, OpenOffice, Google Drive, enz)."
|
|
|
|
#: ../../sales/products_prices/products/import.rst:11
|
|
msgid "How to customize the file"
|
|
msgstr "Hoe het bestand aanpassen"
|
|
|
|
#: ../../sales/products_prices/products/import.rst:13
|
|
msgid ""
|
|
"Remove columns you don't need. We advise to not remove the *ID* one (see why"
|
|
" here below)."
|
|
msgstr ""
|
|
"Verwijder kolommen die u niet nodig heeft. We raden u aan om het veld *ID* "
|
|
"niet te verwijderen (zie hieronder waarom)."
|
|
|
|
#: ../../sales/products_prices/products/import.rst:15
|
|
msgid ""
|
|
"Set a unique ID to every single record by dragging down the ID sequencing."
|
|
msgstr ""
|
|
"Stel een unieke ID in voor elke record door de ID sequentie naar beneden te "
|
|
"slepen."
|
|
|
|
#: ../../sales/products_prices/products/import.rst:16
|
|
msgid ""
|
|
"Don't change labels of columns you want to import. Otherwise Odoo won't "
|
|
"recognize them anymore and you will have to map them on your own in the "
|
|
"import screen."
|
|
msgstr ""
|
|
"Wijzig geen labels van kolommen die u wilt importeren. Anders herkent Odoo "
|
|
"ze niet meer en moet u ze zelf valideren in het importscherm."
|
|
|
|
#: ../../sales/products_prices/products/import.rst:18
|
|
msgid ""
|
|
"To add new columns,Feel free to add new columns but the fields need to exist"
|
|
" in Odoo. If Odoo fails in matching the column name with a field, you can "
|
|
"make it manually when importing by browsing a list of available fields."
|
|
msgstr ""
|
|
"Om nieuwe kolommen toe te voegen, Het is mogelijk om nieuwe kolommen toe te "
|
|
"voegen, maar de velden moeten in Odoo bestaan. Als Odoo kolomnaam niet kan "
|
|
"valideren met een bestaand veld, kunt u dit bij het importeren handmatig "
|
|
"doen door een lijst met beschikbare velden te doorbladeren."
|
|
|
|
#: ../../sales/products_prices/products/import.rst:24
|
|
msgid "Why an “ID” column"
|
|
msgstr "Waarom een \"ID\" kolom"
|
|
|
|
#: ../../sales/products_prices/products/import.rst:26
|
|
msgid ""
|
|
"The 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 ""
|
|
|
|
#: ../../sales/products_prices/products/import.rst:29
|
|
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 ""
|
|
"Update imports: you can import the same file several times without creating "
|
|
"duplicates;"
|
|
msgstr ""
|
|
"Update imports: U kan hetzelfde bestand meerdere keren importeren zonder "
|
|
"duplicaten aan te maken;"
|
|
|
|
#: ../../sales/products_prices/products/import.rst:32
|
|
msgid "Import relation fields (see here below)."
|
|
msgstr "Relatievelden importeren (zie hieronder)."
|
|
|
|
#: ../../sales/products_prices/products/import.rst:35
|
|
msgid "How to import relation fields"
|
|
msgstr "Hoe relatievelden importeren"
|
|
|
|
#: ../../sales/products_prices/products/import.rst:37
|
|
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 ""
|
|
"Een Odoo object is altijd gelinkt aan vele andere objecten (b.v. een product"
|
|
" is gelinkt aan de product categorieën, attributen, leveranciers, etc.). Om "
|
|
"deze relaties te importeren moet je de records van het gerelateerde object "
|
|
"eerst importeren vanuit hun eigen lijst menu. "
|
|
|
|
#: ../../sales/products_prices/products/import.rst:41
|
|
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 ""
|
|
|
|
#: ../../sales/products_prices/taxes.rst:3
|
|
msgid "Set taxes"
|
|
msgstr "Stel belastingtarieven in"
|
|
|
|
#: ../../sales/sale_ebay.rst:3
|
|
msgid "eBay"
|
|
msgstr "eBay"
|
|
|
|
#: ../../sales/send_quotations.rst:3
|
|
msgid "Send Quotations"
|
|
msgstr "Verstuur offertes"
|
|
|
|
#: ../../sales/send_quotations/deadline.rst:3
|
|
msgid "Stimulate customers with quotations deadline"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/deadline.rst:5
|
|
msgid ""
|
|
"As you send quotations, it is important to set a quotation deadline; Both to"
|
|
" entice your customer into action with the fear of missing out on an offer "
|
|
"and to protect yourself. You don't want to have to fulfill an order at a "
|
|
"price that is no longer cost effective for you."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/deadline.rst:11
|
|
msgid "Set a deadline"
|
|
msgstr "Stel een deadline in"
|
|
|
|
#: ../../sales/send_quotations/deadline.rst:13
|
|
msgid "On every quotation or sales order you can add an *Expiration Date*."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/deadline.rst:19
|
|
msgid "Use deadline in templates"
|
|
msgstr "Gebruik deadline in sjablonen"
|
|
|
|
#: ../../sales/send_quotations/deadline.rst:21
|
|
msgid ""
|
|
"You can also set a default deadline in a *Quotation Template*. Each time "
|
|
"that template is used in a quotation, that deadline is applied. You can find"
|
|
" more info about quotation templates `here "
|
|
"<https://docs.google.com/document/d/11UaYJ0k67dA2p-"
|
|
"ExPAYqZkBNaRcpnItCyIdO6udgyOY/edit>`_."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/deadline.rst:29
|
|
msgid "On your customer side, they will see this."
|
|
msgstr "Aan de klant zijn kant zien ze dit."
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:3
|
|
msgid "Deliver and invoice to different addresses"
|
|
msgstr "Lever en factureer aan afwijkende adressen"
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:5
|
|
msgid ""
|
|
"In Odoo you can configure different addresses for delivery and invoicing. "
|
|
"This is key, not everyone will have the same delivery location as their "
|
|
"invoice location."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:12
|
|
msgid ""
|
|
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
|
|
" *Customer Addresses* feature."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:19
|
|
msgid "Add different addresses to a quotation or sales order"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:21
|
|
msgid ""
|
|
"If you select a customer with an invoice and delivery address set, Odoo will"
|
|
" automatically use those. If there's only one, Odoo will use that one for "
|
|
"both but you can, of course, change it instantly and create a new one right "
|
|
"from the quotation or sales order."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:30
|
|
msgid "Add invoice & delivery addresses to a customer"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:32
|
|
msgid ""
|
|
"If you want to add them to a customer before a quotation or sales order, "
|
|
"they are added to the customer form. Go to any customers form under "
|
|
":menuselection:`SALES --> Orders --> Customers`."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:36
|
|
msgid "From there you can add new addresses to the customer."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:42
|
|
msgid "Various addresses on the quotation / sales orders"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/different_addresses.rst:44
|
|
msgid ""
|
|
"These two addresses will then be used on the quotation or sales order you "
|
|
"send by email or print."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:3
|
|
msgid "Get paid to confirm an order"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:5
|
|
msgid ""
|
|
"You can use online payments to get orders automatically confirmed. Saving "
|
|
"the time of both your customers and yourself."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:9
|
|
msgid "Activate online payment"
|
|
msgstr "Activeer online betalingen"
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:11
|
|
#: ../../sales/send_quotations/get_signature_to_validate.rst:12
|
|
msgid ""
|
|
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate the"
|
|
" *Online Signature & Payment* feature."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:17
|
|
msgid ""
|
|
"Once in the *Payment Acquirers* menu you can select and configure your "
|
|
"acquirers of choice."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:20
|
|
msgid ""
|
|
"You can find various documentation about how to be paid with payment "
|
|
"acquirers such as `Paypal <../../ecommerce/shopper_experience/paypal>`_, "
|
|
"`Authorize.Net (pay by credit card) "
|
|
"<../../ecommerce/shopper_experience/authorize>`_, and others under the "
|
|
"`eCommerce documentation <../../ecommerce>`_."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:31
|
|
msgid ""
|
|
"If you are using `quotation templates <../quote_template>`_, you can also "
|
|
"pick a default setting for each template."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:36
|
|
msgid "Register a payment"
|
|
msgstr "Registreer een betaling"
|
|
|
|
#: ../../sales/send_quotations/get_paid_to_validate.rst:38
|
|
msgid ""
|
|
"From the quotation email you sent, your customer will be able to pay online."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_signature_to_validate.rst:3
|
|
msgid "Get a signature to confirm an order"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_signature_to_validate.rst:5
|
|
msgid ""
|
|
"You can use online signature to get orders automatically confirmed. Both you"
|
|
" and your customer will save time by using this feature compared to a "
|
|
"traditional process."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_signature_to_validate.rst:10
|
|
msgid "Activate online signature"
|
|
msgstr "Activeer online handtekenen"
|
|
|
|
#: ../../sales/send_quotations/get_signature_to_validate.rst:19
|
|
msgid ""
|
|
"If you are using `quotation templates <https://drive.google.com/open?id"
|
|
"=11UaYJ0k67dA2p-ExPAYqZkBNaRcpnItCyIdO6udgyOY>`_, you can also pick a "
|
|
"default setting for each template."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_signature_to_validate.rst:23
|
|
msgid "Validate an order with a signature"
|
|
msgstr "Valideer een order met een handtekening"
|
|
|
|
#: ../../sales/send_quotations/get_signature_to_validate.rst:25
|
|
msgid ""
|
|
"When you sent a quotation to your client, they can accept it and sign online"
|
|
" instantly."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/get_signature_to_validate.rst:30
|
|
msgid "Once signed the quotation will be confirmed and delivery will start."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:3
|
|
msgid "Increase your sales with suggested products"
|
|
msgstr "Verhoog uw verkoop met voorgestelde producten"
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:5
|
|
msgid ""
|
|
"The use of suggested products is an attempt to offer related and useful "
|
|
"products to your client. For instance, a client purchasing a cellphone could"
|
|
" be shown accessories like a protective case, a screen cover, and headset."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:11
|
|
msgid "Add suggested products to your quotation templates"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:13
|
|
msgid "Suggested products can be set on *Quotation Templates*."
|
|
msgstr ""
|
|
"Voorgestelde producten kunnen ingesteld worden op de *Offerte sjablonen*."
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:17
|
|
msgid ""
|
|
"Once on a template, you can see a *Suggested Products* tab where you can add"
|
|
" related products or services."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:23
|
|
msgid "You can also add or modify suggested products on the quotation."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:26
|
|
msgid "Add suggested products to the quotation"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:28
|
|
msgid ""
|
|
"When opening the quotation from the received email, the customer can add the"
|
|
" suggested products to the order."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:37
|
|
msgid ""
|
|
"The product(s) will be instantly added to their quotation when clicking on "
|
|
"any of the little carts."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:43
|
|
msgid ""
|
|
"Depending on your confirmation process, they can either digitally sign or "
|
|
"pay to confirm the quotation."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/optional_items.rst:46
|
|
msgid ""
|
|
"Each move done by the customer to the quotation will be tracked in the sales"
|
|
" order, letting the salesperson see it."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:3
|
|
msgid "Use quotation templates"
|
|
msgstr "Gebruik offerte sjablonen"
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:5
|
|
msgid ""
|
|
"If you often sell the same products or services, you can save a lot of time "
|
|
"by creating custom quotation templates. By using a template you can send a "
|
|
"complete quotation in no time."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:10
|
|
msgid "Configuration"
|
|
msgstr "Instelling"
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:12
|
|
msgid ""
|
|
"For this feature to work, go to :menuselection:`Sales --> Configuration --> "
|
|
"Settings` and activate *Quotations Templates*."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:19
|
|
msgid "Create your first template"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:21
|
|
msgid ""
|
|
"You will find the templates menu under :menuselection:`Sales --> "
|
|
"Configuration`."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:24
|
|
msgid ""
|
|
"You can then create or edit an existing one. Once named, you will be able to"
|
|
" select the product(s) and their quantity as well as the expiration time for"
|
|
" the quotation."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:31
|
|
msgid ""
|
|
"On each template, you can also specify discounts if the option is activated "
|
|
"in the *Sales* settings. The base price is set in the product configuration "
|
|
"and can be alterated by customer pricelists."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:38
|
|
msgid "Edit your template"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:40
|
|
msgid ""
|
|
"You can edit the customer interface of the template that they see to accept "
|
|
"or pay the quotation. This lets you describe your company, services and "
|
|
"products. When you click on *Edit Template* you will be brought to the "
|
|
"quotation editor."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:51
|
|
msgid ""
|
|
"This lets you edit the description content thanks to drag & drop of building"
|
|
" blocks. To describe your products add a content block in the zone dedicated"
|
|
" to each product."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:59
|
|
msgid ""
|
|
"The description set for the products will be used in all quotations "
|
|
"templates containing those products."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:63
|
|
msgid "Use a quotation template"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:65
|
|
msgid "When creating a quotation, you can select a template."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:70
|
|
msgid "Each product in that template will be added to your quotation."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:73
|
|
msgid ""
|
|
"You can select a template to be suggested by default in the *Sales* "
|
|
"settings."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:77
|
|
msgid "Confirm the quotation"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:79
|
|
msgid ""
|
|
"Templates also ease the confirmation process for customers with a digital "
|
|
"signature or online payment. You can select that in the template itself."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:86
|
|
msgid "Every quotation will now have this setting added to it."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/quote_template.rst:88
|
|
msgid ""
|
|
"Of course you can still change it and make it specific for each quotation."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:3
|
|
msgid "Add terms & conditions on orders"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:5
|
|
msgid ""
|
|
"Specifying Terms and Conditions is essential to ensure a good relationship "
|
|
"between customers and sellers. Every seller has to declare all the formal "
|
|
"information which include products and company policy; allowing the customer"
|
|
" to read all those terms everything before committing to anything."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:11
|
|
msgid ""
|
|
"Odoo lets you easily include your default terms and conditions on every "
|
|
"quotation, sales order and invoice."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:15
|
|
msgid "Set up your default terms and conditions"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:17
|
|
msgid ""
|
|
"Go to :menuselection:`SALES --> Configuration --> Settings` and activate "
|
|
"*Default Terms & Conditions*."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:23
|
|
msgid ""
|
|
"In that box you can add your default terms & conditions. They will then "
|
|
"appear on every quotation, SO and invoice."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:33
|
|
msgid "Set up more detailed terms & conditions"
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:35
|
|
msgid ""
|
|
"A good idea is to share more detailed or structured conditions is to publish"
|
|
" on the web and to refer to that link in the terms & conditions of Odoo."
|
|
msgstr ""
|
|
|
|
#: ../../sales/send_quotations/terms_and_conditions.rst:39
|
|
msgid ""
|
|
"You can also attach an external document with more detailed and structured "
|
|
"conditions to the email you send to the customer. You can even set a default"
|
|
" attachment for all quotation emails sent."
|
|
msgstr ""
|